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Agenda - Council - 06/25/1979
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Agenda - Council - 06/25/1979
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/25/1979
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CASE #3: <br /> <br />a) 100% of the costs for Transportation Engineer to conduct <br />the traffic device inventory. <br />b) 90% of the total costs of purchasing signs, delineators, <br />object markers, mounting supports, and installation. The <br />City will pick up the remaining 10% of this cost. <br /> <br />Coumcil Action: Your action if you want to participate in <br />this State and Federal Highway Grant Program will be to <br />appoint a registered Transportation Engineer. Consulting <br />Engineers Diversified have submitted Mr. Jim Johnson, P.E. <br />as their applicant to perform the subject inventory. Please <br />refer to enclosure (D2-b) for his credentials. <br /> <br />POLICE DEPARtmENT REQUESTS: <br /> <br />The following is submitted for Council information.and Council <br />action: <br /> <br />a) Report on cost to repair Police Squad: Please refer to <br />enclosure (D2-c) Chief of Police report to Council. <br />b) Request to purchase the following equipment: <br /> 1) Two resusci-anne training manikins at a cost of <br /> $382.~0 each for a total of $765.00. (Please refer <br /> to enclosure (D2-c) page 1) <br /> 2) One resucitator for squad car at cost of approxi- <br /> mately between $260 and $3~.0., (Please refer to <br /> page 2 of enclosure (D2-c) <br /> 3) Allocation of $~QO for crime watch program for the <br /> City of Ramsey (Please refer to page 2 of enclosure <br /> <br />Summary: The above requested expenditures are not included <br />in the Police budget for 1979.. However, he would like to use <br />the money that was not expended on a new police car. <br /> <br />Council Action: Authorize the above purchases outlined in <br />subparagraph (b) above. <br /> <br />c) Authorization to enter grant between the Mir~nesota Depart- <br /> <br />ment of Public Safety and the City of Ramsey: Please re- <br />fer to enclosure (D2-d) which contains the agr'eement. This <br />agreement will provide up to 50% reimbursement %o the City <br />but not to exceed $289.50 per unit. <br /> <br />Council Action: Your action will be to authorize signing of <br />subject agreement and p~rchase of the radar unit. <br /> <br /> <br />
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