The URL can be used to link to this page

97-373Presented By: � Referred To: I WIIEREAS, the St : 2 upgrade the current 3 FINANCING PLAN: 436 - Police Special Projects 34120 - Narcotics/Special Investigations 9830 - Use of Fund Balance 6927 - Other Agency Share of Costs All Other Fund Financing 4 WI3EREAS, the St. Paul Police Department established $70,000 to secure the purchase in 1996 and expended 5 only $62,870, and 6 7 WAEREAS, the St. Paul Police Department wishes to establish a budget for the unspent 1996 funds and 8 revenue received from Ramsey County, and 9 10 WHEREAS, the Mayor pnrsuant to Secfion 10.07.1 of the Charter of the City of Saint Paul, does certify that 11 there are available for appropriation funds in egcess of those estimated in the 1997 budget; and 12 13 WHEREAS, the Mayor recommends that tLe following addition be made to the 1997 budget: IA 15 16 17 18 19 20 21 22 23 2A 25 26 27 28 29 30 31 32 33 34 35 SPENDING PLAN: 436 - Police Special Projects 34120 - NarcoticslSpecial Tnvestigations 0848 - Other Specialized Equipmeut All Other Fund Spending �"'� Q � " r P �'� e � �Tr�� F r _, y 6a.C'�=6 ��_ C_a Council File # �� 3 Green Sheet #3�3--t Committee:Date: �p, ient has entered into an agreement to purchase new equipment and Dispatch System (CAD) in the amoant of $628,709, and )LUTION PAUL, MIATNESOTA CURRENT AMENDED BUDGET CHANGES BUDGET 390,532 28,619 419,151 - 13,511 13,511 3,713,668 3,713,668 � v e > e 38,500 42,130 80,630 4,065,700 - 4,065,700 > > > > BE TT RESOLVED, that the City Council approves these changes to the 1997 budget. 36 37 38 39 Requested by Depa n t of: � Adopted by Council:Date: Adoptiop�Certified by Cou By: �� Approved by sy: Recommended by �--�/�'� ft"'_ Form /� (� �- ApproveH bg Mayor for Submissxon to Council: BY: "� �: c / � °l''1 - �'13 3837� UEPAHTMENT E/COUNCIL DATE INITIATED roLicEDEr�TMErrT zi24�s� GREEN SHEET CANTACT PERSON & PHONE INITIAUDATE INRIAVDATE DEPARTMENTDIRE CITVCOUNCIL Chief William Finney 292-3588 ASSIGN � CITYATfORNEY CITV CLERK NUYBENFOR MUST BE ON (YJUNCIL AGENDA BY (DATE) POUiING BUDGET DIRECTOA FIN. & MGi SEPVICES DIR. ONDEfl MqVOR (OR ASSISTANn O TOTAL # OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REpUESTED: Approval of the attached Council Resolufion to set up a budget in the Police DepartmenYs Nazcotics-Special Investigations fund to continue the purchase of equipment and upgrade the cunent Computer Aided Dispatch System (CAD). RECOMMENDATIONS: Approve (A) or Peject (R) pEFSONAL SERVICE CON7RACTS MUST ANSWEF TME FOLLOWING �UESTIONS: _ PLANNING COMMISSION _ CIVIL SEFVICE COMMISSION �� Has Mis parsoNfirm ever woricetl under a contract tor this tlepartment? _ CIB COMMITTEE _ � YES NO 2. Has t�is personttirm ever been a city employee? _ STAFP — YES NO _ DISTqICT COURi _ 3. Does this personflirm possess a skill nat normally possessetl by any current city emplqree? SUPPOflTS WHICH COUNCIL OBJECTIVE� YES NO _ Explain all yes answers on separate sheet antl atteeh to green sheet INITIATING PROBLEM, ISSUE, OPPORTUNITV (Who, Whet, When, Where, Why�: The upgrade to the CAD system will reduce operating costs, reduce set processing, increase operating speed, increase dispatch functions, increase data storage, improve geographical files, tactical map display, improve processing pathways, be compatible with City/Systems Unit softwaze, provide for future expansion/development, include industry standard softwaze, provide software upgrades as released, and be windows compatible. ADVANTAGESIFAPPROVED: The CAD System will be efficient, expandable and provide a11 of the above mentioned advantages. :�€;�,s��L P�lAR 28 t�3� �� `�� e�,�<�; DISADVANTAGES IF APPROVED: Previously approved. See attached Council Resolution #96-242. '� � 3 �� t!'�v±s t:��;:�;_ �<i� i.�.`:��5 ( 5 � : �� j � �� 7 d�.iht4 CM S. f+PV1 �� DISADVANTAG951FNOTAPPROVED __ _ _ ��,,,, ��."„��,:„ TOTAL AMOUN70P TRANSACTION $ 4'Z,13O.00 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDIfdG SOURCE S[�eCld� FllriCl �436� ACTIVITY NUMBER 34120 FINANCIALINFORFnATION:(EXPLAIN) �-�'{ 't, � C : �..�,L. � i T�,�, l � O�I�:;r� RESOLUTION C(TY OF SAINT PAUL, MINNESOTA Presented 6y; Referred To: Committee: Date 7 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 37 32 33 34 35 36 37 38 39 40 41 42 43 44 WHEREAS, the Saint Paui Police Department desires to purchase new equipment and upgrade the curreni Computer Assisted Dispaich System (CAD) in the amount of �628,709, and WHEREAS, the City of Saint Paul must send a letter of intent by Aprii 30, 7996 in order to secure this price, and WHEREAS, the cost of the system wit{ increase to �878,709 on May 1, 1996 and wiif increase to approximatefy ��.2 million in 1997, and WHEREAS, the Saint Paut Pofice Department wiii be responsible for �420,000 and The Ramsey County Sheriff's Department wili be responsibie for $210,000, and 1NHEARAS, an upgrade to the (CAD) system would reduce operating costs, increase operating speed, increase dispatch functions, reduce man hours of data transfer, increase data storaga, taciical map display, improved geographic fiies, improved processing pathways, compatible with City/Systems Unit software, possible future expansionldevelopment, reduced set processing, indusiry standard software, software upgrades as released, windows compatible, and WHEREAS, the hardware upgrade would include: LAN based communications throughout the system, 486 based PC workstations, and seperate agencies maintenance and reporting stations, and WHEREAS, if no upgrade is acquired, the current CAD System wili cease to operate and the software witl no longer be supported by the vendor. A CAD System faiiure wiil adversely affeci other record keeping functions within the Department, and WHEREAS, the Saint Paui Po(ice Department is funding 570,000 to make up the short fali in the Cf6 funding for this project, and WHEREAS, this proposal is contingent upon the Ramsey County funding 1/3 of this cost and the Saint Paul City Councii appropriating 1997 CIB funding for �350,000, and WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Pau(, does certify that there are available for appropriation funds in excess of those estimated in the 7996 budget; and WHEREAS, The Mayor recommends that the following addition be made to the 1996 6udget: FINANCING PLAN CURRENT BUDGEr CHAPdGES AN{ENDED BUDGEl" 436 - Police Speciai Projects 34120 - NarcoticslSpecial investigations 9830 - Use of Fund Balance 288,209 70,000 358,209 AII Other Fund Financin9 3,124,583 0 3,124,583 �4� , - �6�566� ,�4$�7� Council FiVe # Green Sheet # ��.�93 • _ _ _ �� s _ .45 �' �- . � ' � �' ' ? • ��.��/j P2ge 2 of 2 47 . L� 48 49 50 SPENDING PLAN 51 436 - Poiice Special Projects 52 34120 - NarcoticslSpeciaf Investigations 53 0848 - Other - Specialized Equipment 75,000 70,000 7 a5,0o0 54 Aii Other Fund Spending 3,337,792 0 3,337,792 $ 3,412,792 70,000 3,482,792 56 57 58 THEREFORE BE IT RESOLVED, That the City Councii approves these changes to the 1996 budget, and intend to 59 appropriate �997 CIB monies in the amount of 5350,000 for this project. Requested by Depertr�agnt of: Police � � Approval Reco n e get Director: By: ,� Form ' r ed "' ' A y ay: < < 3 _ � ._ Approved by Mayor ub � sion to ` C / o ncii: B y• �L(��, �.!Y-'� � Presented By: � Referred To: I WIIEREAS, the St : 2 upgrade the current 3 FINANCING PLAN: 436 - Police Special Projects 34120 - Narcotics/Special Investigations 9830 - Use of Fund Balance 6927 - Other Agency Share of Costs All Other Fund Financing 4 WI3EREAS, the St. Paul Police Department established $70,000 to secure the purchase in 1996 and expended 5 only $62,870, and 6 7 WAEREAS, the St. Paul Police Department wishes to establish a budget for the unspent 1996 funds and 8 revenue received from Ramsey County, and 9 10 WHEREAS, the Mayor pnrsuant to Secfion 10.07.1 of the Charter of the City of Saint Paul, does certify that 11 there are available for appropriation funds in egcess of those estimated in the 1997 budget; and 12 13 WHEREAS, the Mayor recommends that tLe following addition be made to the 1997 budget: IA 15 16 17 18 19 20 21 22 23 2A 25 26 27 28 29 30 31 32 33 34 35 SPENDING PLAN: 436 - Police Special Projects 34120 - NarcoticslSpecial Tnvestigations 0848 - Other Specialized Equipmeut All Other Fund Spending �"'� Q � " r P �'� e � �Tr�� F r _, y 6a.C'�=6 ��_ C_a Council File # �� 3 Green Sheet #3�3--t Committee:Date: �p, ient has entered into an agreement to purchase new equipment and Dispatch System (CAD) in the amoant of $628,709, and )LUTION PAUL, MIATNESOTA CURRENT AMENDED BUDGET CHANGES BUDGET 390,532 28,619 419,151 - 13,511 13,511 3,713,668 3,713,668 � v e > e 38,500 42,130 80,630 4,065,700 - 4,065,700 > > > > BE TT RESOLVED, that the City Council approves these changes to the 1997 budget. 36 37 38 39 Requested by Depa n t of: � Adopted by Council:Date: Adoptiop�Certified by Cou By: �� Approved by sy: Recommended by �--�/�'� ft"'_ Form /� (� �- ApproveH bg Mayor for Submissxon to Council: BY: "� �: c / � °l''1 - �'13 3837� UEPAHTMENT E/COUNCIL DATE INITIATED roLicEDEr�TMErrT zi24�s� GREEN SHEET CANTACT PERSON & PHONE INITIAUDATE INRIAVDATE DEPARTMENTDIRE CITVCOUNCIL Chief William Finney 292-3588 ASSIGN � CITYATfORNEY CITV CLERK NUYBENFOR MUST BE ON (YJUNCIL AGENDA BY (DATE) POUiING BUDGET DIRECTOA FIN. & MGi SEPVICES DIR. ONDEfl MqVOR (OR ASSISTANn O TOTAL # OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REpUESTED: Approval of the attached Council Resolufion to set up a budget in the Police DepartmenYs Nazcotics-Special Investigations fund to continue the purchase of equipment and upgrade the cunent Computer Aided Dispatch System (CAD). RECOMMENDATIONS: Approve (A) or Peject (R) pEFSONAL SERVICE CON7RACTS MUST ANSWEF TME FOLLOWING �UESTIONS: _ PLANNING COMMISSION _ CIVIL SEFVICE COMMISSION �� Has Mis parsoNfirm ever woricetl under a contract tor this tlepartment? _ CIB COMMITTEE _ � YES NO 2. Has t�is personttirm ever been a city employee? _ STAFP — YES NO _ DISTqICT COURi _ 3. Does this personflirm possess a skill nat normally possessetl by any current city emplqree? SUPPOflTS WHICH COUNCIL OBJECTIVE� YES NO _ Explain all yes answers on separate sheet antl atteeh to green sheet INITIATING PROBLEM, ISSUE, OPPORTUNITV (Who, Whet, When, Where, Why�: The upgrade to the CAD system will reduce operating costs, reduce set processing, increase operating speed, increase dispatch functions, increase data storage, improve geographical files, tactical map display, improve processing pathways, be compatible with City/Systems Unit softwaze, provide for future expansion/development, include industry standard softwaze, provide software upgrades as released, and be windows compatible. ADVANTAGESIFAPPROVED: The CAD System will be efficient, expandable and provide a11 of the above mentioned advantages. :�€;�,s��L P�lAR 28 t�3� �� `�� e�,�<�; DISADVANTAGES IF APPROVED: Previously approved. See attached Council Resolution #96-242. '� � 3 �� t!'�v±s t:��;:�;_ �<i� i.�.`:��5 ( 5 � : �� j � �� 7 d�.iht4 CM S. f+PV1 �� DISADVANTAG951FNOTAPPROVED __ _ _ ��,,,, ��."„��,:„ TOTAL AMOUN70P TRANSACTION $ 4'Z,13O.00 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDIfdG SOURCE S[�eCld� FllriCl �436� ACTIVITY NUMBER 34120 FINANCIALINFORFnATION:(EXPLAIN) �-�'{ 't, � C : �..�,L. � i T�,�, l � O�I�:;r� RESOLUTION C(TY OF SAINT PAUL, MINNESOTA Presented 6y; Referred To: Committee: Date 7 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 37 32 33 34 35 36 37 38 39 40 41 42 43 44 WHEREAS, the Saint Paui Police Department desires to purchase new equipment and upgrade the curreni Computer Assisted Dispaich System (CAD) in the amount of �628,709, and WHEREAS, the City of Saint Paul must send a letter of intent by Aprii 30, 7996 in order to secure this price, and WHEREAS, the cost of the system wit{ increase to �878,709 on May 1, 1996 and wiif increase to approximatefy ��.2 million in 1997, and WHEREAS, the Saint Paut Pofice Department wiii be responsible for �420,000 and The Ramsey County Sheriff's Department wili be responsibie for $210,000, and 1NHEARAS, an upgrade to the (CAD) system would reduce operating costs, increase operating speed, increase dispatch functions, reduce man hours of data transfer, increase data storaga, taciical map display, improved geographic fiies, improved processing pathways, compatible with City/Systems Unit software, possible future expansionldevelopment, reduced set processing, indusiry standard software, software upgrades as released, windows compatible, and WHEREAS, the hardware upgrade would include: LAN based communications throughout the system, 486 based PC workstations, and seperate agencies maintenance and reporting stations, and WHEREAS, if no upgrade is acquired, the current CAD System wili cease to operate and the software witl no longer be supported by the vendor. A CAD System faiiure wiil adversely affeci other record keeping functions within the Department, and WHEREAS, the Saint Paui Po(ice Department is funding 570,000 to make up the short fali in the Cf6 funding for this project, and WHEREAS, this proposal is contingent upon the Ramsey County funding 1/3 of this cost and the Saint Paul City Councii appropriating 1997 CIB funding for �350,000, and WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Pau(, does certify that there are available for appropriation funds in excess of those estimated in the 7996 budget; and WHEREAS, The Mayor recommends that the following addition be made to the 1996 6udget: FINANCING PLAN CURRENT BUDGEr CHAPdGES AN{ENDED BUDGEl" 436 - Police Speciai Projects 34120 - NarcoticslSpecial investigations 9830 - Use of Fund Balance 288,209 70,000 358,209 AII Other Fund Financin9 3,124,583 0 3,124,583 �4� , - �6�566� ,�4$�7� Council FiVe # Green Sheet # ��.�93 • _ _ _ �� s _ .45 �' �- . � ' � �' ' ? • ��.��/j P2ge 2 of 2 47 . L� 48 49 50 SPENDING PLAN 51 436 - Poiice Special Projects 52 34120 - NarcoticslSpeciaf Investigations 53 0848 - Other - Specialized Equipment 75,000 70,000 7 a5,0o0 54 Aii Other Fund Spending 3,337,792 0 3,337,792 $ 3,412,792 70,000 3,482,792 56 57 58 THEREFORE BE IT RESOLVED, That the City Councii approves these changes to the 1996 budget, and intend to 59 appropriate �997 CIB monies in the amount of 5350,000 for this project. Requested by Depertr�agnt of: Police � � Approval Reco n e get Director: By: ,� Form ' r ed "' ' A y ay: < < 3 _ � ._ Approved by Mayor ub � sion to ` C / o ncii: B y• �L(��, �.!Y-'� � Presented By: � Referred To: I WIIEREAS, the St : 2 upgrade the current 3 FINANCING PLAN: 436 - Police Special Projects 34120 - Narcotics/Special Investigations 9830 - Use of Fund Balance 6927 - Other Agency Share of Costs All Other Fund Financing 4 WI3EREAS, the St. Paul Police Department established $70,000 to secure the purchase in 1996 and expended 5 only $62,870, and 6 7 WAEREAS, the St. Paul Police Department wishes to establish a budget for the unspent 1996 funds and 8 revenue received from Ramsey County, and 9 10 WHEREAS, the Mayor pnrsuant to Secfion 10.07.1 of the Charter of the City of Saint Paul, does certify that 11 there are available for appropriation funds in egcess of those estimated in the 1997 budget; and 12 13 WHEREAS, the Mayor recommends that tLe following addition be made to the 1997 budget: IA 15 16 17 18 19 20 21 22 23 2A 25 26 27 28 29 30 31 32 33 34 35 SPENDING PLAN: 436 - Police Special Projects 34120 - NarcoticslSpecial Tnvestigations 0848 - Other Specialized Equipmeut All Other Fund Spending �"'� Q � " r P �'� e � �Tr�� F r _, y 6a.C'�=6 ��_ C_a Council File # �� 3 Green Sheet #3�3--t Committee:Date: �p, ient has entered into an agreement to purchase new equipment and Dispatch System (CAD) in the amoant of $628,709, and )LUTION PAUL, MIATNESOTA CURRENT AMENDED BUDGET CHANGES BUDGET 390,532 28,619 419,151 - 13,511 13,511 3,713,668 3,713,668 � v e > e 38,500 42,130 80,630 4,065,700 - 4,065,700 > > > > BE TT RESOLVED, that the City Council approves these changes to the 1997 budget. 36 37 38 39 Requested by Depa n t of: � Adopted by Council:Date: Adoptiop�Certified by Cou By: �� Approved by sy: Recommended by �--�/�'� ft"'_ Form /� (� �- ApproveH bg Mayor for Submissxon to Council: BY: "� �: c / � °l''1 - �'13 3837� UEPAHTMENT E/COUNCIL DATE INITIATED roLicEDEr�TMErrT zi24�s� GREEN SHEET CANTACT PERSON & PHONE INITIAUDATE INRIAVDATE DEPARTMENTDIRE CITVCOUNCIL Chief William Finney 292-3588 ASSIGN � CITYATfORNEY CITV CLERK NUYBENFOR MUST BE ON (YJUNCIL AGENDA BY (DATE) POUiING BUDGET DIRECTOA FIN. & MGi SEPVICES DIR. ONDEfl MqVOR (OR ASSISTANn O TOTAL # OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REpUESTED: Approval of the attached Council Resolufion to set up a budget in the Police DepartmenYs Nazcotics-Special Investigations fund to continue the purchase of equipment and upgrade the cunent Computer Aided Dispatch System (CAD). RECOMMENDATIONS: Approve (A) or Peject (R) pEFSONAL SERVICE CON7RACTS MUST ANSWEF TME FOLLOWING �UESTIONS: _ PLANNING COMMISSION _ CIVIL SEFVICE COMMISSION �� Has Mis parsoNfirm ever woricetl under a contract tor this tlepartment? _ CIB COMMITTEE _ � YES NO 2. Has t�is personttirm ever been a city employee? _ STAFP — YES NO _ DISTqICT COURi _ 3. Does this personflirm possess a skill nat normally possessetl by any current city emplqree? SUPPOflTS WHICH COUNCIL OBJECTIVE� YES NO _ Explain all yes answers on separate sheet antl atteeh to green sheet INITIATING PROBLEM, ISSUE, OPPORTUNITV (Who, Whet, When, Where, Why�: The upgrade to the CAD system will reduce operating costs, reduce set processing, increase operating speed, increase dispatch functions, increase data storage, improve geographical files, tactical map display, improve processing pathways, be compatible with City/Systems Unit softwaze, provide for future expansion/development, include industry standard softwaze, provide software upgrades as released, and be windows compatible. ADVANTAGESIFAPPROVED: The CAD System will be efficient, expandable and provide a11 of the above mentioned advantages. :�€;�,s��L P�lAR 28 t�3� �� `�� e�,�<�; DISADVANTAGES IF APPROVED: Previously approved. See attached Council Resolution #96-242. '� � 3 �� t!'�v±s t:��;:�;_ �<i� i.�.`:��5 ( 5 � : �� j � �� 7 d�.iht4 CM S. f+PV1 �� DISADVANTAG951FNOTAPPROVED __ _ _ ��,,,, ��."„��,:„ TOTAL AMOUN70P TRANSACTION $ 4'Z,13O.00 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDIfdG SOURCE S[�eCld� FllriCl �436� ACTIVITY NUMBER 34120 FINANCIALINFORFnATION:(EXPLAIN) �-�'{ 't, � C : �..�,L. � i T�,�, l � O�I�:;r� RESOLUTION C(TY OF SAINT PAUL, MINNESOTA Presented 6y; Referred To: Committee: Date 7 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 37 32 33 34 35 36 37 38 39 40 41 42 43 44 WHEREAS, the Saint Paui Police Department desires to purchase new equipment and upgrade the curreni Computer Assisted Dispaich System (CAD) in the amount of �628,709, and WHEREAS, the City of Saint Paul must send a letter of intent by Aprii 30, 7996 in order to secure this price, and WHEREAS, the cost of the system wit{ increase to �878,709 on May 1, 1996 and wiif increase to approximatefy ��.2 million in 1997, and WHEREAS, the Saint Paut Pofice Department wiii be responsible for �420,000 and The Ramsey County Sheriff's Department wili be responsibie for $210,000, and 1NHEARAS, an upgrade to the (CAD) system would reduce operating costs, increase operating speed, increase dispatch functions, reduce man hours of data transfer, increase data storaga, taciical map display, improved geographic fiies, improved processing pathways, compatible with City/Systems Unit software, possible future expansionldevelopment, reduced set processing, indusiry standard software, software upgrades as released, windows compatible, and WHEREAS, the hardware upgrade would include: LAN based communications throughout the system, 486 based PC workstations, and seperate agencies maintenance and reporting stations, and WHEREAS, if no upgrade is acquired, the current CAD System wili cease to operate and the software witl no longer be supported by the vendor. A CAD System faiiure wiil adversely affeci other record keeping functions within the Department, and WHEREAS, the Saint Paui Po(ice Department is funding 570,000 to make up the short fali in the Cf6 funding for this project, and WHEREAS, this proposal is contingent upon the Ramsey County funding 1/3 of this cost and the Saint Paul City Councii appropriating 1997 CIB funding for �350,000, and WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Pau(, does certify that there are available for appropriation funds in excess of those estimated in the 7996 budget; and WHEREAS, The Mayor recommends that the following addition be made to the 1996 6udget: FINANCING PLAN CURRENT BUDGEr CHAPdGES AN{ENDED BUDGEl" 436 - Police Speciai Projects 34120 - NarcoticslSpecial investigations 9830 - Use of Fund Balance 288,209 70,000 358,209 AII Other Fund Financin9 3,124,583 0 3,124,583 �4� , - �6�566� ,�4$�7� Council FiVe # Green Sheet # ��.�93 • _ _ _ �� s _ .45 �' �- . � ' � �' ' ? • ��.��/j P2ge 2 of 2 47 . L� 48 49 50 SPENDING PLAN 51 436 - Poiice Special Projects 52 34120 - NarcoticslSpeciaf Investigations 53 0848 - Other - Specialized Equipment 75,000 70,000 7 a5,0o0 54 Aii Other Fund Spending 3,337,792 0 3,337,792 $ 3,412,792 70,000 3,482,792 56 57 58 THEREFORE BE IT RESOLVED, That the City Councii approves these changes to the 1996 budget, and intend to 59 appropriate �997 CIB monies in the amount of 5350,000 for this project. Requested by Depertr�agnt of: Police � � Approval Reco n e get Director: By: ,� Form ' r ed "' ' A y ay: < < 3 _ � ._ Approved by Mayor ub � sion to ` C / o ncii: B y• �L(��, �.!Y-'� �