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Res 2005-093
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Res 2005-093
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3/24/2006 8:33:23 AM
Creation date
3/24/2006 8:32:48 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2005-93
Date
7/19/2005
Volume Book
162
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<br />(7) use the Emergency Notification Services database information only to warn or alert <br />citizens of an emergency situation where property or human life is in jeopardy, and protect the <br />database information from unauthorized use. <br /> <br />Art. 3. Contract Price and Payment Terms <br /> <br />3.1. CAPCOG agrees to compensate Public Agency in the total amount of not to exceed <br />$ 500 for its perfomlance of this contract. <br /> <br />3.2. Within 30 calendar days after the effective date ofthis contract, CAPCOG agrees to <br />pay Public Agency $ 500 for the purchase of supplies authorized by the current Strategic Plan. <br />Public Agency agrees to certify in writing to CAP COG, within 30 calendar days after this <br />contract ends or is terminated early, that it expended all or a specified portion of the amount <br />received to purchase supplies, and to refund to CAPCOG any unexpended portion <br /> <br />3.3. If Public Agency made expenditures under this contract in violation of applicable <br />law or policy, Public Agency agrees to repay CAPCOG for those expenditures within 60 <br />calendar days from the date CAPCOG notifies Public Agency of the repayment amount due and <br />the reason repayment is required. If Public Agency does not repay the reimbursement when <br />required, CAPCOG may refuse to purchase 9-1-1 equipment on Public Agency's behalf and may <br />withhold all or part ofthe unpaid reimbursement from Public Agency's future entitlement to <br />reimbursement under this or future interlocal contracts between the parties for PSAP <br />maintenance, equipment upgrade, and training. <br /> <br />3.4. (a) Public Agency IDay appeal in writing to CAPCOG its determination that Public <br />Agency repay the reimbursement, explaining why it believes the detemlination is wrong, or <br />Public Agency may request CAPCOG in writing to extend the 60-day repayment period, <br />proposing an altemative period and justifying its need, or it may both appeal and propose an <br />extension. CAPCOG agrees to submit the appeal or proposal or both to the Texas Conunission <br />on State Emergency Communications with its recommendation and to furnish Public Agency <br />with a copy of its recommendation. The Commission's decision on Public Agency's appeal or <br />proposal or both is final. <br /> <br />(b) The appeal authorized by Art. 3.4 (a) is the only mechanism for challenging <br />CAPCOG's determination under Art.3.3 that Public Agency repay the reimbursement. The <br />dispute resolution process of Art. 11 is not available to challenge CAPCOG's determination. <br /> <br />Art. 4. Effective Date and Term of Contract <br /> <br />4.1. This contract takes effect September 1, 2005 and it ends, unless sooner terminated <br />under Art. 10, on August 31, 2006. <br /> <br />Art. 5. Performance Reports <br /> <br />5.1. Public Agency agrees to report Quarterly to CAPCOG on its performance of this <br />contract using the CAPCOG 9-1-1 PSAP Quarterly Report, Attachment A to this contract. <br /> <br />2 <br />
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