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01/24/95
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01/24/95
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
01/24/1995
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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #95'.0I-XXX <br /> <br />RESOLUTION AUTHORIZING TIlE PURCHASE OF FOUR 1995 I:i'ORD <br />CROWN VICTORIA'S FOR POLICE SQUADS <br /> <br /> WHEREAS, at the Council's Finance Committee meeting of January 24, 1995, staff <br />presented a request for the purchase of four new squads as replacement vehicles; and <br /> <br /> WHEREAS, included in the 1995 Adopted General Fund Budget was the purchase of <br />four squads as replacement vehicles at a total price of $68,868.00 which includes the vehicle and <br />all related set-up costs; and <br /> <br /> WHEREAS, it has been determined that the purchase of four squads through the <br />Hennepin County Purchasing Cooperative meets all statutory bidding requirements; and <br /> <br /> WHEREAS, Superior Ford was awarded the contract for supplying the 1995 Ford <br />Crown Victoria with a police package at a base price of $16,520.00; and <br /> <br /> WHEREAS, after deduction of items not needed the net price for the 1995 Ford Crown <br />Victoria with police package is $16,155.00 and totals $64,620.00 for four squads plus the first <br />,,,ear replacement funding of $26,'747.00 and set up costs not-to-exceed $4,248.00 for a total <br />?unding of $95,615.00; and <br /> <br /> WHEREAS, the sum of $36,609.00 is available in the City's Equipment Replacement <br />Fund and was taken into consideration in the 1995 Adopted General Fund Budget; and <br /> <br /> WHEREAS, the Finance Committee approved this recommendation and hereby <br />recommends that Ramsey Citv Council authorize the purchase and funding sources as detailed in <br />this resolution. ~' ~'' <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />t) <br /> <br />That the Ramsey City Council hereby authorizes the capital purchase of four new squads <br />for a total funding requirement of $95,615.00. <br /> <br />That the City Council hereby authorizes the transfer of funds from the City's Equipment <br />Replacement Fund to the General Fund as detailed within this resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duty seconded by Councilmember <br /> and upon vote being re.ken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br /> <br />
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