87-792 WHITE - CITV CLERK
PINK - FINANCE COUflCIl �7� /�
CANARV - DEPARTMENT G I TY OF SA I NT PA U L File NO. / 7r�
BLUE - MAVOR
PED - Community Development C,� cil e lu �n
Presented By � /i" "� �
Referred To Committee: Date
Out of Committee By Date
WHEREAS , the Lease/Purchase Agreement between AT&T
Information Systems and the City of Saint Paul Department of
Planning & Economic Development for a Dimension Telephone System
expired on August 1 , 1986 ; and
WHERERS , the Dimension Telephone System as such no longer
served the needs of the Department of Planning & Economic
Development; and
WHEREAS , on November 24, 1986 , the Department of Planning
& Economic Development did acquire a Centremax Electronic Key
Telephone System from U.S. West Information Systems, Inc. ; and
WHEREAS , the Centremax Electronic Key Telephone System has
beneficially aided PED' s telecommunications needs ; and
WHEREAS, financing for said telephone system is provided
by the PED Operations Fund, code number 126-36010-0226 ; now,
therefore , be it
RESOLVED, that upon recommendation of the Mayor, the Council
of the City of Saint Paul does hereby authorize the proper City
officials to execute the Lease/Purchase Agreement between the
Department of Planning & Economic Development and Marquette Lease
Services, Inc. , the assigned leasing agent for U.S. West Information
Systems, Inc .
COUNCILMEN Requested by rtme f:
Yeas p�eW Nays � ��Q
�'°°"'"' � [n Favor
Rettman
Scheibel C�
Sonnen __ AgelllSt BY
Tedesco
�"'°°°� JUN - l 1987
Form Approved City Att9rney
Adopted by Council: Date �
L
Certified Pas b i Secr BY
sy-
Approv y .Navor. Date — 9 Appro�e Mayor r S m ' n to Council
,J t�
By _ _
Pl��!���D �!�_!N 1 3 1987
.� '� �AKUMir�f DEPARTMENT .
���`7�� N� _ 06608
��.�its�l�,ierra�,�_CONTACT
Y 3Z� PHONE - ;
. ����. ��
DATE
, ;
ASSIGN NUI�BER FOR ROUTING ORDER (Clip Al] Locations :for�5i�nature) : �
�r_partment Director �irector of Management/Mayor
F�nance and Management Services Director � City Clerk
Budget Director ���,�,����
�3( City Attorney '
7�
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
!?N 1�ou��s�c Zy� 19� -rw� �srr, oF P�p A�.QurR�o A, t�t�w
�I�toNt �Y3r�Nt. APP�w�. oF -t�tE �.t"�cN�� RaESa.kT�oN w��L
"�'I.i�.� �c� T� � IPITO �t► �p+�t�GMAS� �irR�'r F�R
.�1�:'l�if�+t,? "b`f�1'�til'
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
t'�t�tNGS �rR1E Fj1�lD�p �. �WAtL�1.E' .
FINANCING SOURCE qND BUDGET ACTIVITY NUMBER CHAR�D OR CREDITED: (Mayor's signa-
ture not re-
Total Amount a�"Transaction:�y��7�$. �$ TorAL 'Prt�e.NASE quired if under �
Funding Source: �� ���E $10,000)
. �RAnoMS
Activity Number�:�` ..���3Goio —O�� '
ATTACHMENTS (List and Number All Attachments) :
�• ��� �i��'�L. �Fr�.kT��N '
DEPARTMfNT REVIEW CITY ATT4RNEY RfVIEW
�Yes No Council Resolution Required? � Resolution Required? �Yes No
Yes o Insurance Required? Insurance Sufficient? ,���_No
Yes o Insurance Attached: �
(SEE •REVERSE SIDE FOR INSTRUCTIONS) _
Revised 12/84