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Res 2006-127
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Res 2006-127
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11/9/2006 11:47:43 AM
Creation date
10/23/2006 9:04:49 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2006-127
Date
8/15/2006
Volume Book
168
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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 />Sec. 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 performance of this contract. <br /> <br />3.2. Within 30 calendar days after the effective date of this 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 CAPCOG, 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 of the 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) Before the 60-day repayment period expires, Public Agency may appeal in <br />writing to CAPCOG its determination that Public Agency repay the reimbursement, explaining <br />why it believes the determination is wrong, or Public Agency may request CAPCOG in writing <br />to extend the 60-day repayment period, proposing an alternative period and justifying its need, or <br />it may both appeal and propose an extension. CAPCOG agrees to submit the appeal or proposal <br />or both to the Texas Commission on State Emergency Communications with its recommendation <br />and to furnish Public Agency with a copy of its recommendation. The Commission's decision on <br />Public Agency's appeal or proposal or both is final. <br /> <br />(b) The appeal authorized by Sec. 3.4 (a) is the only mechanism for challenging <br />CAPCOG's determination under Sec. 3.3 that Public Agency repay the reimbursement. The <br />early termination provisions of Sec. 10 and dispute resolution process of Sec. 11 are not <br />available to challenge CAPCOG's determination. <br /> <br />Sec. 4. Effective Date and Term of Contract <br /> <br />4.1. This contract takes effect September 1, 2006 and it ends, unless sooner terminated <br />under Sec. 10, on August 31, 2007. <br /> <br />2 <br />
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