Laserfiche WebLink
i CASE ~11: <br /> <br /> tion b ~ '~ and seconded by d Chapter 150.01 of <br />/ the City Co~ ~titled "Sewage Disposal SystemS" by substitution of the amended <br /> chapter as presented and by adoption of Ordinance ~84- , which ordinance <br /> formally adopts the amendment to said Chapter 150. Please refer to ordinance <br /> file for Ordinance ~84- . <br /> Motion carried. Voting yes ~' . Voting no ./~(~~.' <br /> <br />REVIEWAL AND ACCEPTANCE OF COMPUTER BIDS: <br /> <br />Council, at their meeting of January Z4, 1984, adopted Resolution #84-3 receiving <br />all computer bids. Due to the complexity of the bids, this resolution also directed <br />City Staff to negotiate a final contract with the low bidder. Accordingly, enclosure <br />(DZ-k) contains Council Resolution ~84-3 with the following supporting documents: <br /> <br /> a) City of Ramsey's Needs Assessment Systems Recommendation for 1984~ <br /> prepared by Ms. Anne R. Carroll of Thompson & Company- This document <br /> was prepared by the City's consultant and contains their recommendation <br /> to the City in regards to software and hardware bids submitted by vendors..~' <br /> <br /> b) Bid spread sheet - Pages 1 through 4 contain all the data on each bid. <br /> <br />c) Proposed staging plan - This shows how the City proposes to stage its data <br /> processing. <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Accordingly, the City Staff has negotiated with Teleterminals as directed in Council <br />Resolution #84-3. Please refer to Exhibit "A" which is submitted under separate <br />cover. This exhibit contains the following documents: <br /> <br />a) Cost comparison between Teleterminals bid and the negotiated bid <br /> <br />b) Sample copy of the following agreements: <br /> <br />Software usage agreement <br />Software support agreement <br />Maintenance agreement on hardware <br /> <br />c) Letter of intent <br /> <br />Council will have to discuss the purchase and financing of said software and hardware <br />at this meeting. Consequently, the following is hereby submitted for your information: <br /> <br /> 1) Purchase of software - The City has to purchase this outright. It is <br />recommended that the money be borrowed from the Administrative Trust Fund and <br />a resolution be adopted setting the terms of the payback to that fund and the rate <br />of interest. It is recommended that the interest rate be the average the City receives <br />on its money for that calendar year. <br /> <br />I <br />I <br />I <br /> <br /> Z) Purchase of hardware - There are two options to chose from in the purchase <br />of the hardware. <br /> <br />a) <br /> <br />You may purchase it outright utilizing a combination of the Administrative <br />Trust Fund and Equipment Revolving Fund with some payback procedure <br />as stated in paragraph 1 above. Further, the utilizing of a certificate <br />of indebtedness could only apply to that' percentage that police and public <br />works would benefit from. <br /> <br /> <br />