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280255 WHITE — C�TV CLERK � �A �� PINK — FINANCE COURCIl J� y CANARV - DEPARTMENT G I TY OF SA I NT PAiTL File NO. r,�♦, $ � C BLUE - MAVOR � Cou� cil Resolution Presented By . �d.l� Referred To Committee: Date Out of Committee By Date RESOLVED, That the proper City officials are hereby authorized and directed to execute several agreements with officers of the St. Paul Police Department, said agreements providing for the officers' furnishing their personal vehicles for patrol purposes during the April 14, 1983 blizzard, copies of said agreements to be kept on file and of record in the Department of Finance and Management Services. COU[�1CILMEN Requested by De tment of: Yeas Nays � Fletcher � `�� In Favor �Masanz Nicosia scnetbei � __ Against BY � redesco Wilson �� 3 '� Form rove Ci t rne Adopted by Council: Date C Certified s Counc.il , e BY By t�pproved b � or: Date Y 5 i983 Appr by Mayor for Su iss n to Council By BY d��Uife i�td l'r�iE`-ii 1, _ �.7U� Fiom�he oJfice oj , ' PAUL F. McCI.OSKEY lC��,�t,�� 6r7 Chy Hdi ^! � -� .. vV` � � ..�� c'��f"C.J� � �� d� G�<'�iLO C''Z��`� ` C �r �iiil/�� . � �� St. Paul Pol i ce . � DEPARTt1ENT �Q n� C Lt Thomas L. Rediny„_„�r`.ONTACT �� f'� 292-3501 PHONE � �� April 15, 1983 DATE r v� (Routing and Explanation Sheet) Assign Number for Routing Order (Clip All Locations for Ma�yoral Signature): R� Department Di rector C��V�O City Attorney '�PR 1 , � rs y' 9M1� C�rY 2 Di��ec-�e�--of-�i�amagement/Mayor 4 Finance and Management Services Director ATr�RN City Clerk � Budget Director 3 City Counci1 ��hat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale): The contracts with the ten suppliers allowed the Department to adec}uately respond to citizen calls for po1ice services during the snowstorm of April 14,' 1983. Financial , Budgetary and Personnel Impacts Anticipated: None. Although the need for this type of contract at this time of year was unanticipated, money is available to fulfill the contractual obligation. Funding Source and Fund Activity Number Charged or Credited: Account #04307-283 Attachments (List and Number all Attachmentsl: � 1 . Ten contracts with suppliers DEPARTMENT REVIEW CITY ATTORNEY REVIEW X Yes No Council Resolution Required? Resolution Required? Yes No Yes � No Insurance Required? Insurance Sufficient? Yes No �� Yes � No Insurance Attached? Revision of October, 1982 (See Reverse Side for 'Instructions) _ _ __ COPY w��Te — ciTV CLERK PINK - FINANCE ^ C4/JqRY - DEPAP.TMENT G I TY �JF SA I NT P� L,} L COUIICl� •)�� BLUE - MA;OR . File N O. r`' ' Council Resolution Presented B}� Referred To — Committee: Date Out of Committee By Date RESOLVED, That the prf�per City officials are hereby authorized and directed to execute se�Teral agreements with officers of the St. Paul Police Department, said agreements providing for the officers ' furnishing their personal vehicles for patrol purposes during the April 14, 1983 blizzard, copies of said agreements to . be kept on file and of record in the Department of Finance and Management Services. COUNCILI4EN Yeas Navs Requested by Department of: Fietcher " Gall�s Ifl F3v0T Masanz Nicosia scne�net Against BY Te�asco Wilsort Form Approved by City Attorney Adopted !;�� Courcil: Date Certified Pa:,�ed by Counci! Secretary BY s� - — � ripproveu b�� 11a�•or: Date _ Approved by Mayor for Submission to Council �y� -- By