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CC PACKET 05131997
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CC PACKET 05131997
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12/30/2015 6:33:22 PM
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12/30/2015 6:33:16 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 05131997
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City Council Regular Meeting Minutes <br /> April 22, 1997 <br /> Page 6 • <br /> 1 Engstrom reported the bid came in the form of a package and he was not sure if these <br /> 2 items were included in the bid or not. He stated he would go through the bid <br /> 3 thoroughly to try to determine this. <br /> 4 Mayor Ranallo noted these are safety items and are necessary. He stated however, that <br /> 5 if these items were in the bid, the City should not have to pay for them again. <br /> 6 Motion by Marks, second by Faust to authorize an expenditure of up to $19,838 for <br /> 7 audio-video equipment for the police department. <br /> 8 Motion carried unanimously. <br /> 9 Engstrom indicated that originally the police department was to have a stand alone key <br /> 10 system. This is necessary due to accessibility issues involving evidence; weapons and <br /> 11 ammunition. Central Lock and Safe has provided an estimate of$722 to accomplish a <br /> 12 stand alone key system. . <br /> 13 Motion by Wagner, second by Marks to authorize an expenditure of $722 to provide a <br /> 14 stand alone key system for the police department. <br /> 15 Motion carried unanimously. • <br /> 16 Mornson reported other necessary additional expenditures include the following: <br /> 17 <br /> 18 Additional furniture for the Finance Department including file cabinets in the <br /> 19 amount of $1,200. <br /> 20 Completion of the sidewalk by Graus Construction in the amount of$1,500 <br /> 21 Furnish and installation of an empty two inch conduit from the 100 amp <br /> 22 disconnect over the wall and under the sidewalk north of the Sports Booster <br /> 23 storage room to provide electrical to the outside of the building in the amount <br /> 24 of$565. Morrison noted Public Works Department and electrical volunteers <br /> 25 will install the electrical to the green post. <br /> 26 Councilmember Enrooth stated he believed the installation of the conduit was included <br /> 27 in the bid. <br /> 28 Morrison suggested this could be approved contingent on if it was not included in the <br /> 29 bid. He would then check on this item and if not included in the bid, he would <br /> 30 authorize the expenditure. <br /> 31 An additional flagpole to be provided by Graus Construction in the amount of <br /> 32 $1,925. Mornson noted this includes labor and materials. <br /> 33 Motion by Wagner, second by Faust to approve an expenditure of up to $1,200 for • <br /> 34 necessary furniture for the Finance Department. <br />
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