87-324 �
M�NITE - C�TV CLERK � �
PINK - FINANCE G I TY OF SA I NT PA U L Council /� ///
GANARV - DEPARTMENT (/'�- /1��
BIUE - MAVOR File NO. �� J
� � ' ncil Resol tion �
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Presente By �--�� "�""��
Referred To Committee: Date °�� �`��
Out of Committee y Date
r2ESOLV�D, that the �roper city fficials are hereby autnorized and directed
to �xecu�e an agre �nent rvi�h wi�� City of Saint Pau1 Park whereby the City
of Sai nt °aul 's Po i ce Denartr���� wi 11 �erform pol i cle radi o servi ces for
Saint Paul �ark su jec� �to t�e terms a�d cor�ditions �f said agreer�en�, a
co�y of wnich is t be �eot on �ile in the aeoartnen of �ir�ance and �9anagement
Services.
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COUNCILMEN Requested by Department of:
Yeas Drew Nays � j I
Nicosia �� �ol i ce
Rettman � �R Favor
Scheibel � �j�� � �
Sonnen __ f�1gSillSt BY �CsLtL��Lld3��
W��'�°' , ��,j 1�i arn EJ. �•�cCu�cF�eon, Chief of Pol ice
MAR 1 2 1987 Form ptoved y C' t ney
Adopted by Council: Dat �
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Certified Pas•e ounci Se ry i BY .
Bp �
Appr v bq Mavor: Dat �f� � � 1�01 Approv y Mayor for S ' s' n to Cou il
B - – —t-- BY
PUBIISHED ;�i�i1211981
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Police EPARTMENT 3•7f� o �
��'�- N. 3 8r'�8
• •"��hil �Sanders ONTACT
292-3599 HONE
1/27/87 ATE e�i� Q, e
ASSIGN NUMBER FOR ROUTIN ORDER Cli All Locations for Si nature :
2 Department Director 4 Director of Management/Mayor
5 Finance and Manageme t Service D rector City Clerk
Budget Director 1 St. Paul Park PD
� City Attorney
WHAT WILL BE ACHIEVED BY TAKING AC IO ON THE ATTACHED MAT RIALS? (Purpose/
The Cit of St. Paul will � Rationale) •
y p ovide the St. Paul P rk Police Department
with two-way ra io and ot e electronic equipment repair, inspection f�EC��v�Q
services and te hnical as is ance.
.� JAN 3 01987
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CITY ATTORN�Y
COST/BENEFIT BUDGETARY ND PERSONN L IMPACTS ANTICIPATED:
City to be reim ursed $38�00 hour for services pl s actual cost of
materials, plus 15 percen� t cover ordering, han ling shipping
and stocking.
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FINANCING SOURCE AND BUD T ACTIVIT UMBER CHARGED OR CRE ITED: (Mayor's signa-
ture not re-
Total Amount of Transa tion: � quired if under
$10,000)
Funding Source: �
Activity Number: Credit ,Ac ivity Code 34115-433 -085 RECEIVED
ATTACHMENTS List and Nu er Al l At a hments : {=EB - 6 ;:��j
, .�'" RECE � �r- MAYOR�s eFF�e�
�� -_���� ��:_,., .� �_._r. _ , FE B 0 9 1 87 �
il ;
OFFICE OF tHE IRECTOR
! DEPA?TMEW7 QF FMANCE
AN� AAA1vAGEMENT SERVlCE3
DEP MENT REVIEW ; CIT ATTORNEY REVIEW
Yes �No Council Res lution Re�ui ed? Res lution Required? � Yes No
Yes X No Insurance R quired? �, Ins rance Sufficient? Yes No �/'j�';,
Yes X No Insurance A tached:
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SEE REVER�E IDE FOR INSTRUCTIONS
Revised 12/84
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� I A G R F. E K E N T � ��- 3a�/
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AN AGR EMENT, Datedllthis ISth day of December r 1986. by
and betWeen t e CITY OF SA�INT PAUL, l►linnesota, hereinafter called "City", and
St. Paul P k Police Deplt. , hereinafter called "User"; -
WITNES ETH:
IT IS TUALLY AGRE$D BY AND BETWEEN TXE CITY AND USER, that the City
�►iII prov�de e User withl'two-way radio and other electron�c eguipment repair,
�nspect�on se �ces and te�hnical assistance subject to the following terms and
condit�ons: � �
1. That Us r sha1Z pay to the City the sum of _ �38.00
per hour for s rvices provi�,ded by the City. AI1 material used by the City in
providing the ervices shal�l, add3t�onally, be paid for by the User at the C�ty's
actual cost fo such rriaterials plus 15� to cover ordering, handling, shipping and
stocking.
2. That th City may, alt any time, increase the cost per hour stated above
upon furnishsn User a writtten statement of the City's increased operatjng cost,
and/or 1a�or e sts as set forth in the collective baraaining agreement between
the City and e personnel �ho perform the serviring tasks.
3. That th City wi11 ptovide services, Honday through Pziday, from 7:3� A.r.
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to 11:30 P.M.; nd Saturday and Sunday, from 9:Op �.1�!. to 5:00 P.M.. Ea,ergency
servicing, at 'mes other tlpan those stated abov�, shall be furnished for User's
base station e jpment or e�sential mobile unjtslon a two (2) hour or less call-
back basis. I
4. That the City wi11 provide �ts services for User's base station and
associated equi ment at such eqnipment's usaal Iacation. The City's servicing of
the User's mobi e units, por�tables and other equipment sha11 be per:ormed at the
Ci ty's radio ma 'ntenance sho'p.
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''J V 5: ` That t C3ty W�I1 Snspect a1I of the User's radio transm�tting
� �y' equipment at 1 st onc�e yeajrly and aha11 be entltled to make auch repairs,
repl�cen�enta a edjustmen� as the City be23ev�s lnay be needed to keep
sa�d equipment �n good openattng cond�t�on and �n comp2�ance w�th Federal
Colmrrunicatlona Comm�saion regulat�ons.
6. The Ci sha11 save harmless, �nder�vsjfy and defend to the l�mits set
forth in �linne ota Statutes, Chapter 466, the User fran any actions, cInims,
damages or de nds which ma'y be brouqht against the User arisinq out of the
neglig�e�t perf rmance of th�e City's duties pursuant to this Agreement.
7. That Us r shall provide the City with an inventory list of a21 eau�p-
ment to be se �ced hereunder, and the list shall �nclude the location and
serial number f the User`s equipment. P'urther, User sha11 advise the City
of the User's ew equiprr�nt� as acqaired.
8. That s agreemeat �may be terminated withont cause by either party�
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upon thirty (3 ) days �.►ri�ten notice. , , �
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Approved as to Form:
CITY OF S.�IINT PACTL
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Assistant Cit� Attorne� By .( � Wt �� �.��� '�n , �
� Chief William M ut heon� ��
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a
ayor Ge r e La 'mer
By C.
D�rettor, Department of �Y�.-�'�
' F�nance and Xanagement Services
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VVPIM1TT�r. Kr,YUKl I
FINANCE, MANAGEMENT & P RSONNEL COMMITTEE � �7- ,�a�/
Mabch 5�, 1587
Pa.ge 2 .
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14. Resolution auth rizing agree�nent between the eity and Como Park Conservatory
Horticultural S ciety to ins�all and maintain collection boxes at the
Conservatory. a roved
15. Resolution appr ving Port Au hority issuance of $475,OOQ in revenue bonds
for John M. Pre t for constr�iction of an addition to the Expo Center on
Smith Avenue. a roved
16. Resolution appr ving Port Authority issuance of $10.5 million in revenue bonds
for Park Centre Investors, L,�td. for the acquisition and renovation of two
historic buildi gs in Lowertown. auvroved
17. Resolution appr ving Port Authority issuance of $910,000 in revenue bonds for
3N Properties f r the constriuction of a 24,000 square foot manufacturing
facility in Emp re Builder Industrial Park. �.nnroved
HEARD UNDER SUSPENSI N �
18. Resolution auth rizing the release of �city's UDAG mortgage on the Saint Paul
Hotel and the e ecution of a repayment agreement with the Port Authority of
the City of Sai t Paul. avproved •�
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