89-2188 WHI7E - C�TV CLERK COUf1C1I ��/��
PINK - FINANCE GITY OF AINT PAITL
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
ouncil Resolution -�
, �
Presented By � �
eferre o Committee: Date �� ���`��—
Out of Committee By Date
RESOLVED, That the proper Ci y officials are hereby authorized
and directed to execute agreements hich include indemnification clauses
to save and hold the Suppliers harm ess from any and all claims arising
out o£ the City' s use of venicles f om Metro–Porscne Audi, Midway
Chevrolet, WhiLaker Buick, and Klin Oldsmobile, a copy of said
agreernent to be kept on file and of record in the Depart�nent of
Finance and Management Services.
COUNCIL MEMBERS Requested by Department of:
Yeas Nays ,
Dimond � ��( �
t-o� In Favor -�
���
Rettman (� g __�1��i.2P.r.�
s�he;ne� __ Against Y
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wa��
��+2� � For Approved by Ci tt ney�
Adopted by Council: Date �+ C�%L,/c
� t
Certified Pa.s y ou il S tar BY ( � '
By
A►pprov 1�avor: Date
^ Approve by M r or mission to Council
��
P1�ttSHED ��� 6 i 99_
�. � �- ��-� � 8�����
DEPARTMENTIOFFICFJCOUNpL DATE INIIIATED
Police 11/30/ GREEN SHEET No. S��A��.�
CONTACT PER80N 6 PHONE DEPARTAAENT DIRECTOR �CRY COUNqL
Luci Botzek 292-3584 �M�� ITY AITORNEY CITY CLERK
MU8T BE ON COUNqL A(�ENDA BY(DAT� AOUTING BUDOET DIRECTOR FIN.8 MOT.SERVICES DIR.
MAYOR(OR A881STANTI
TOTAL�OF SIONATURE PAOES 1 (CLIP ALL L TIONS FOR SIGNATURE�
ACiION REQUE8TED: s,,, F ; "•�r�
. � ��
Approval of attached Council Resolu 'an.
�EC - �� 1989
��u�noNS:�vv►o»w o►�c�� «�uu�x. t��o�r i � s
_PLANNINQ OO�AMIS810N _CIYfL SERVICE OOMMISSION �� PFION .
_dB OOMMfREE _
OOMMENTB:
_STAFF _
_D18TRICT CaJFiT — OR��`'1�
SUPPORTB WNICH COUNqL OBJECTNE?
INITIATINO PROBLEM.ISSUE.OPPOR7UNITY(Who.What,Whsn,Whxe,Why):
The St. Paul Police Department wis es to continue lease of unmarked
cars from outside vendors for inves iqative purposes.
ADVANTAQESIF APPROVED:
RECEIVE�
� DEC071989
Continued lease of unmarked vehicle . (��j Y C�.tKt'�
DISADVANTAQES IF APPROVED:
None
DISADVANTAOES IF NOT APPFiOVED:
Severely hinder investigative abilit'es.
�ourrc�l I�esearch Center,
u r� p 61989
$10/Day-Max $310/M nth per car
TOTAL AMOUNT OF TRANSACTION : COST/REVENUE BUDOETED(qRCLE ONE) YES NO
�Np��gpup� General Fund ACTIVITY NUMOEIQ�000.04200-0283
FlNAPIGAL INFORMATION:(E7(PLAII� �
�U
�
Members: ��'"e�/f�
�'h
y''� # Bob Long, Chair
' � F��=-� CITY OF ►.S�AINT PAUL Janice Rettman
� �=is4asla�tP. .
� � r OFFICE OE HE CITY COUNCIL Tom Dimond
R��,:�i�l�=r
�������
COMMITT E REPORT Cii`� C,�EF:�{
FINANCE MANAGEMENT AND PERSONNEL COMMITTEE
DECEM ER 18, 1989
1. Approval of minutes of Decembe 4, 1989, meeting. Approved
2. Resolution 89-2083 - amerding he 1989 budget by Approved
adding $18,362 to the Financin and Spending Plans
for PED-JPTA-Governmental Empl ment & Training
Program. (Referred from Council November 30)
3. Resolution 89-2085 - amending he 1989 budget by Approved
adding $4,841 to the Financing and Spending Plans
for Police Special Investigati ns. (Referred from
Council November 30)
4. Resolution 89-2179 - amending t e 1989 budget by Approved
adding $30,281 to the Financing and Spending Plans
for Police-Confiscated and Unclaimed Monies.
(Referred from Council Decembe 14)
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�Resolution 89-2188 - authorizin proper City officials Approve
to save and hold suppliers har ess from any and all
claims arising out of City's us of vehicles from �'
Metro-Porsche Audi , Midway Chev olet, Whitaker Buick
and Kline Oldsmobile. (Referre from Council December __ . -- ' �
6. Resolution 89-2086 - amending t e 1989 budget by Approved
adding �3,175 to the Financing nd Spending Plans
for Property Management Fund-Hi 1 Street Warehouse.
(Referred from Council November 30)
7. Resolution 89-2087 - amending t e 1989 budget by Approved
adding $31,811 to the Financing and Spending Plans
for Property Management-City Ha 1 Annex Operating.
(Referred from Council November 30)
CITY HALL SEV TH FLOOR SAINT PAUL, MINNESOTA 55102
S��a•46