90-2263 CoLncil File # Q— .?�p.3
�I Gt�lAl. n - � .
� Green Sheet # ��
RESOLUT
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CITY OF SAINT PAUL, MINNESOTA
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Presented By i-� %'2 ,`7 / �
Referred To Committee: Date
RESOLVED, THAT THE PROPER CITY OFFICIALS ARE HEREBY AUTHORIZED AND
DIRECTED TO EXECUTE AGR�EMENTS WHICH INCLUDE INDEMNIFICATION CLAUSES TO
SAVE AND HOLD THE SUPPL�ERS HARMLESS FROM ANY AND ALL CLAIMS ARISING OUT
OF THE CITY'S USE OF VEI�ICLES WITH OUTSIDE AGENCIES, A COPY OF SAID
AGREEMENT TO BE KEPT ON FILE AND OF RECORD IN THE DEPARTMENT OF FINANCE
AND MANAGEMENT SERVICES.
Zmon � as Navs Absent Requested by Department of:
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on � POLICE
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Adopted by Council: ' Date DEC 2 '7 1990 Form Ap ved by City At orney
Adoption Certified lpy Council Secretary gy: � �— � — �b
n
BY' Approved by Hayor for Submission to
Approved b M yor: ate ��''4'.� ::.� � �99Q council
By:
,� By: l��'��u��-1
C112990A p��� .,�� ��. �� � , r ���
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DEPARTMENT/OFFICE/COUNCIL DATE INITIATED Q �
Police 11/29/90 GREEN SHEET N. _12828
CONTACT PER30N 8 PHONE INITIAL/DATE INITIAUDATE
DEPARTMENT DIRECTOR CITY COUNCIL
Chief McCutcheon 292- 588 AssiaN CITYATTORNEY �CITYCLERK
MUST BE ON COUNCIL AOENDA BY( ATE) NUMBER FOR gUDCiET DIRECTOR �FIN.&MOT.3ERVICES DIR.
ROUTING
ORDER �MAYOR(OR ASSISTANT) �
TOTAL#OF SIGNATURE GES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Approval of the ttach d Council Resolution, for the leasing of unmarked vehicles for the
Police Departme t.
RECOMMENDATIONS:Approve(A)or eJect(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOW �
_PLANNINO COMMISSION CIVIL SERVICE COMMISSION �• Has this person/firm ever worked under e contract for this department?
_CIBCOMMITfEE YES NO ✓EC
2. Has this person/firm ever been a city employee? 6 1990
_STAFF YES NO
SuPPOIRTS WHICH COUNCIL OBJE IVE? 3. Does thi YES�n/firNO ssess a skill not normally possesse�a�iy�ur�l�c� t� ��
!
Explaln all yes answers on sepa�ate sheet and attach to green aheet
INITIATING PROBLEM,ISSUE,OP RTUNITY Who,What,When,Where,Why):
The St. Paul Pol ce De artment desires to continue to lease unmarked vehicles from
outside vendors or in estigative purposes.
ADVANTAOE3 IF APPROVED:
Rf�E��E�
Continuation of eased vehicles program.
D�� � '9g�
M'�YpR,��FF��f
DI3ADVANTAOES IF APPROVED:
None.
DISADVANTAOE3 IF NOT APPROVE :
Severely hinder nves igative abilities.
RECEIVED
pEG'�9i9.90
CITY CLERK
TOTAL AMOUNT OF TRANSA ION S ��A COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDINCi SOURCE Gen ral nd ACTIVITY NUMBER U4��0��42��
FINANCIAL�NFORMATION:(EXPLAI ) 1��
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