Res 6025 PD 911

City of Chandler — Study Session (2026-07-13)

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RESOLUTION NO. 6025 
 
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHANDLER, 
ARIZONA, AUTHORIZING THE GRANT AGREEMENT BETWEEN THE 
CITY OF CHANDLER, ARIZONA ON BEHALF OF THE CHANDLER POLICE 
DEPARTMENT 
AND 
THE 
ARIZONA 
DEPARTMENT 
OF 
ADMINISTRATION FOR AND THE ACCEPTANCE OF A FINANCIAL 
REIMBURSEMENT FOR THE PURCHASE OF 9-1-1 CALL HANDLING 
EQUIPMENT AND RELATED SERVICES. 
 
WHEREAS, the Maricopa County Association of Governments commissioned a 9-1-1 Study 
Committee to evaluate 9-1-1 services in the Maricopa Region resulting in the determination to 
sunset the Maricopa Region 9-1-1 technical team and transition all Public Safety Answering Points 
(PSAPs) to contracted services through AT&T for the Maricopa Region’s 9-1-1 services; and 
 
WHEREAS, on March 27, 2025, the City Council of the City of Chandler, Arizona, approved the 
purchase of 9-1-1 call-handling equipment, utilizing the State of Arizona Contract No. 
CTR055782, with AT&T Corp. for Fiscal Years 2024-25 through 2029-30 in an amount not to 
exceed $1,545,367; and 
 
WHEREAS, pursuant to A.R.S. § 41-704, the Arizona Department of Administration is authorized 
to administer the emergency telecommunications services revolving fund in accordance with 
A.R.S. § 11-951, 11-952, and 41-101.01; and 
 
WHEREAS, the Chandler Police Department (the “Department”) will receive reimbursement in 
the amount of $202,000 for FY 2026-27 for the purchase of 9-1-1 call handling equipment and 
related services; and 
 
WHEREAS, the City Manager’s Office has reviewed the grant agreement and believes that the 
funding request described in the materials qualifies as being for government related services that 
benefit the general public and is consistent with the City’s Administrative Regulation regarding such 
agreements. 
 
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chandler, Arizona, as 
follows: 
 
Section 1.  
Authorizing the grant agreement between the City of Chandler, Arizona on behalf 
of the Chandler Police Department and the Arizona Department of Administration 
for the acceptance of financial reimbursement for the purchase of 9-1-1 call 
handling equipment and related services in the amount not to exceed $202,000. 
 
Section 2. 
Authorizing the Police Chief of the Chandler Police Department, or his designee, 
to execute the grant agreement and any other necessary or desirable instruments in 
connection with such grant agreement and take such actions necessary to comply 
with the terms of the grant agreement and perform all acts necessary to give effect 
to this Resolution.

Resolution 6025 
Page 2 
PASSED AND ADOPTED by the City Council of the City of Chandler, Arizona, this ___ day of 
July, 2026. 
ATTEST: 
CITY CLERK 
MAYOR 
CERTIFICATION 
I HEREBY CERTIFY that the above and foregoing Resolution No. 6025 was duly passed and 
adopted by the City Council of the City of Chandler, Arizona, at a regular meeting held on the 
_____ day of July, 2026, and that a quorum was present thereat. 
CITY CLERK 
APPROVED AS TO FORM: 
____________________________ 
CITY ATTORNEY