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<br />e <br />. <br /> <br />. <br /> <br />. <br /> <br />..... <br /> <br />RESOLUTION NO. 6578 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING A CONTRACT FOR THE SCHEDULED REPLACEMENT OF A STREET <br />SWEEPER <br /> <br />WHEREAS, The street sweeper (Elgin P Series) was purchased in 1990; and <br /> <br />WHEREAS, is scheduled for replacement as in accordance with the vehicle <br />replacement policy; and <br /> <br />WHEREAS, staff contacted the (4) companies that represent this equipment and <br />demonstrations were performed; and <br /> <br />WHEREAS, the sweeper is a state contract pricing item, after a trade- in value of <br />$21,000.00 and Auto Lube system the total amount of $126,408.03 + tax; and <br /> <br />WHEREAS, the adopted 2005 Budget has $114,000.00 allotted in the Enterprise <br />Fund, under the Street Cleaning Fund (account 245-4417-7030); and <br /> <br />WHEREAS, Staff recommends that additional funds are recommended to be <br />derived from the Vehicle Replacement Fund that was adopted by Mayor and Council, <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of <br />Mounds View, Ramsey County, Minnesota as follows: <br /> <br />NOW, THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City <br />of Mounds View, Ramsey County, Minnesota as follows: <br /> <br />1. That the purchase of an Elgin (Crosswind) sweeper be approved in <br />accordance to the vehicle replacement policy in the amount of $126,408.03 + <br />tax. <br /> <br />2. That the Mayor and City Administrator are hereby authorized and directed to <br />enter into a purchase agreement with McQueen Equipment Inc. <br /> <br />3. That the funds to finance this project will be derived from the Enterprise <br />Fund, underthe Street Cleaning Fund (account245-4417-7030) and that any <br />additional funds that may be required are to be derived from the Vehicle <br />Replacement Fund. <br />