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these purchases through the State of Minnesota Cooperative Purchasing Venture. In the event that our specifications cannot be met through the State Venture, we will be seeking sealed bids for these two pieces of equipment and the award recommendation would be forwarded to City Council when required. Capital Items - Category. #2 - The items that fall under this category are as follows: Park Maintenance Department: Included in the 1998 budget is $15,450 for the purchase of 72" mower to replace existing unit #613, a John Deere F935. It is anticipated that the old mower will be used as a trade and that the budgeted amount will be sufficient to allow for a grass clipping catcher for the new unit. As stated above, staff will acquire no less than two written quotes for this purchase. Capital Items - Category. #3 - The remaining items on the capital outlay list all fall under category #3 whereby open negotiations or quotations [at least two] can be obtained. Therefore, according to past Council policy, we will secure the best price possible through written quotations that stay within the budgeted amounts. The items and the budgeted amounts included in this category are as follows: Data Processing: PC Computer Workstation[s] $ 3,000 Police Department: Oxygen/First Aid Kit for Squads $ 675 Fire Department: Personal Alarms for SCBA Harness [2] Preemption Emitter Pagers with Charger [4] Nozzles [2] Hose [300 feet] Cellular Phone [Chief] $ 350 $ 1,200 $ 2,130 $ 1,010 $ 1,200 $ 400 Street Maintenance Department: Metal Cutting Band Saw $ 2,700 Metal Building - Lighting/Doors $12,000 [it is known that the parts of this project are not dependent on each other, therefore each part can be considered separate and quotes can be obtained individually] Park Maintenance Department: Ballfield/Grounds Maintenance Machine Portable 2-way Radios [2] Fax Machine [for Public Works] Rubber/Neoprene Tracks [for skid steer] $ 8,800 $ 850 $ 2,000 $ 5,300