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Resolution - #92-01-015 - 01/28/1992
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Resolution - #92-01-015 - 01/28/1992
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#92-01-015
Document Date
01/28/1992
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Councilmember Hardin introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g92-01-015 <br /> <br />RESOLUTION AUTHORIZING PURCHASE OF SQUAD CAR FOR THE POLICE <br />DEPARTMENT <br /> <br /> WHEREAS, the 1992 General Fund Adopted Budget appropriated funds in the amount <br />of $15,000 to replace one police vehicle in 1992; and <br /> <br /> WHEREAS, it is the intent of the City of Ramsey to utilize the Hennepin County <br />Purchasing Joint Powers Organization to obtain such vehicle at the lowest possible price and <br />orders must be placed with Superior Ford by January 31, 1992 to purchase off this contract price; <br />and <br /> <br /> WHEREAS, the Budget Committee reviewed this request to purchase a budgeted capital <br />outlay item at an emergency meeting held Friday, January 17, 1992; and <br /> <br /> WHEREAS, the Budget Committee was advised this new squad would be used as an <br />unmarked or as the investigators vehicle, and Squad Car #5 (1985 Ford Crown Victoria unmarked) <br />would be available for sale or reassignment to the staff fleet when the new squad is received; and <br /> <br /> WHEREAS, the Budget Committee recommends approval of this capital outlay purchase <br />as detailed below. <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 />1) <br /> <br />That the Finance Officer is hereby authorized to issue a conffmning purchase order for one <br />police squad vehicle (1992 Ford Crown Victoria) to Superior Ford in the amount of <br />$13,045. Added to this, but not part of Hennepin County Joint Purchasing, is a charge of <br />$848 for sales tax and $350 for a new siren head for Squad #4 for a total expenditure of <br />$14,243. This purchase will be under budget in the amount of $757. The City account <br />number for this capital outlay expenditure is 101-45550-002211 which directs the charges <br />to General Fund, Police Protection, Capital Outlay, Vehicles. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Beyer and upon vote being taken thereon, the following voted in favor thereof.' <br /> <br />Mayor Gilbertson <br />Councilmember Hardin <br />Councilmember Beyer <br />Councilmember Peterson <br />Councilmember Zimmerman <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />None <br /> <br /> <br />
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