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<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION 6151 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION AUTHORIZING DEFERRING THE PURCHASE OF A POLICE <br />RECORDS l\1A.~AGEMENT SYSTEM (RMS) TO 2004, Ai"'D AUTHORIZIl\'"G THE <br />PURCHASE OF ADDITIONAL CAPITAL OLTLA'V ITEMS L~ 2003 <br /> <br />WHEREAS, the 2003 police budget had $59,525 allotted for the purchase of an <br />upgraded police records management system; and, <br /> <br />WHEREAS, several records management systems were under review for <br />consideration during 2003, and these systems have not completely developed to the <br />point that a selection can be made for the Mounds view Police Department during 2003; <br />and, <br /> <br />WHEREAS, it is necessary to defer purchasing a police records management <br />system into 2004; and, <br /> <br />WHEREAS, to assure the funding needed for the RMS will be available in 2004 <br />several capital outlay items listed for purchase in the 2004 budget shall be purchased in <br />2003 and deducted from the RMS budget with the balance of the RMS budget <br />transferred into a special proiects fund designated for the purchase of RMS in <br />2004,; and, <br /> <br />WHEREAS, the capital outlay items in question listed in the 2004 budget are: <br />one Stalker Squad Radar Unit- $2,640 (state bid price), one ACT Speed Display Unit- <br />$5,430, two Panasonic, ruggedized Tough Book mobile digital computers for squad <br />application-$7, 710 (lowest bid (for both units)) <br /> <br />NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does <br />hereby authorize: <br />· Staff to proceed with the purchase of the above listed items in 2003 from the <br />RMS budget. <br />· Transfer, as of December 31, 2003, the balance $43,745 of the RMS <br />appropriation to the Special Projects Fund for capital outlay costs of an RMS <br />in 2004. <br />· Modify the 2004 Police Department budget to reduce the appropriation for <br />capital outlay by $15,700 and increase the appropriation for contractual <br />services by $15,700. <br /> <br />Adopted this 8. day of December with, ~ <br /> <br />/Jerry ~ e-;M r <br /> <br />.-- ../ <br /> <br /> <br />/~- CS~--- <br /> <br />Kurt Ulrich, City Administrator <br /> <br />ATTEST <br /> <br />(SEAL) <br />