HomeMy WebLinkAboutResolution 8910C7:&,1*] 11111101 kq F-101 to]
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ADOPTING COUNCIL GOALS AND PRIORITIES FOR 2018
WHEREAS, the Mounds View City Council recognizes the Best Practices of both
the process and action of establishing and measuring short and long term goals; and
WHEREAS, Council requested staff to work on establishing department goals
which were reported at the November 2017 workshop; and
WHEREAS, Council used both the November 2017 workshop and January, 2018
workshop to review those goals as well as detail and refine the council established goals;
and
WHEREAS, Councils 2018 goals include substantive work on long range and fiscal
planning goals and to that end established two more workshops enabling them to
complete that body of work; and
NOW, THEREFORE BE IT RESOLVED, that the Mounds View Council wishes to
adopt the Staff Memo drafted by Administrator Zikmund that details the work product and
goals and priorities established to date with.
Adopted this 26th Day of February
Carol A. Mueller, Mayor
ATTEST: A/� ) /
Nyl ikmyCi y Administrator
(Seal)
RESOLUTION NO. 8911
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING THE PURCHASE OF A COPY MACHINE AND MAINTENANCE
AGREEMENT FOR PUBLIC WORKS
WHEREAS, the City staff obtained three quotes for a copier for public works
administration staff use at the new public works facility; and
WHEREAS, the features, functions, and capacity are similar between the
three quotes; and
WHEREAS, it is common to purchase a maintenance agreement that will
provide for repairs, toner and staples; and
WHEREAS, Loffler Companies provided the lowest quote of $2,847 (State
Contract) for comparable machines.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Mounds View that staff is authorized to purchase a copier as specified in the quote
by Loffler Companies at a price of $2,847.
BE IT FURTHER RESOLVED,
The Mayor and City Administrator are authorized to sign the maintenance agreement
at the rate of $.0074 per copy for black and white and $.059 per copy for color with
no rate increase for five years.
BE IT FURTHER RESOLVED, the budget for account 460-4470-7030 is
increased by $2,850 to accommodate the purchase.
Adopted this 26th day of February, 2015.
Carol A. Mueller, Mayor
ATTEST:
Ny Zi und, City Administrator
SEAL