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Resolution 6196
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Resolution 6196
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6/25/2019 10:13:55 AM
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1/31/2007 1:56:55 PM
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<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION 6196 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVAL OF THE JOINT PWOERS AGREEMENT BETWEEN THE CITY OF ST. PAUL AND THE <br />CITY OF MOUNDS VIEW FOR THE USE OF THE <br />ST. PAUL POLICE DEPARTMENT RECORDS MANAGEMENT SYSTEM <br /> <br />WHEREAS, staff has researched upgrading the Police Department records Management System <br />for the past two years and have concluded the St. Paul Police Department Records Management System <br />is the best fit for the City of Mounds View Police Department; and <br /> <br />WHEREAS, the City of Mound View would like to enter into an agreement to utilize the St. Paul <br />Police Department records management mobile computing system; and <br /> <br />WHEREAS, an acceptable joint powers agreement between the City of St. Paul and Mounds <br />view has been prepared detailing the financial and operational understanding of the relationship between <br />the two cities, and; <br /> <br />WHEREAS, two additional mobile digital computers, one mounting bracket and squad set up are <br />required to initialize the system, and the cost for these items will be up to $9,100; and <br /> <br />WHEREAS, first year operating costs will include one time payment of $14,310 and ten monthly <br />payments of $2,572 each and the appropriation currently in the Police Department budget for this <br />purpose is $15,700; and <br /> <br />WHEREAS, Resolution 6151, passed on December 8,2003, set aside $43,745 of unused 2003 <br />budget for the Records management System by transferring the balance to the special project fund; and <br /> <br />NOW THEREFORE, BE IT RESOLVED, that the Mounds View City Council does hereby <br />approve the Joint Powers Agreement with the City of St. Paul at a cost of $40,030 in 2004, and the <br />purchase of the mobile digital computers, bracket and installation at a cost of $9,100. <br /> <br />BE IT FURTHER RESOLVED, that a transfer in the amount of $33,430 from the Special Projects <br />Fund to the General Fund is approved. <br /> <br />BE TI FURTHER RESOLVED, that the 2004 General Fund Budget is amended to increase the <br />transfers from other funds by $33,430 and the Police Department appropriations for contractual services <br />by $24,330 and capital outlays by $9,100. <br /> <br />Adopted this 23rd day of February, 2004. <br /> <br />ATTEST: <br /> <br /> <br />~ <br /> <br />(seal) <br />
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