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Regular City Council Meeting <br />Monday, 3anuary 28, 2008 <br />Page 5 <br />Councilmember Pust opined that actually, the only additional cost was for $4,800, <br />since the KFI Contract had already been approved; and further opined that the <br />training made sense, and hoped the City of Roseville could provide other commu- <br />nities and agencies with their expertise in the future. <br />Councilmember Ihlan opined that the $4,800 training allocation needed to be split <br />across other departments for funding, and offered her support of the motion based <br />on that caveat; expressing concern that the Building Replacement Fund was used <br />as a catchall source. <br />Mr. Brokke clarified that staff would return to the City Council with a revised <br />contract with KFI, reflecting the reduced costs for construction management Fees <br />due to this training. <br />Roll Call <br />Ayes: Pust; Roe; Illlan; and Klausing. <br />Nays: None. <br />Klausing moved, Ihlan seconded, approval of general purchases and/or contracts <br />as follows: <br />De artment Vendor Item/Descri tion Amount <br />Streets Hartland Blanket P.O. for vehicle re airs $15,000.00 <br />Streets Factor Motor Parts Blanket P.O. for vehicle re airs 7,000.00 <br />Streets Catco Blanket P.O. for vehicle re airs 7,000.00 <br />Streets Midwa Ford Blanket P.O. for vehicle re airs 12,000.00 <br />Streets NAPA Tire chan er & wheel lift 12,558.48 <br />Streets Elk River Ford Re lace 1-ton dum truck - F-450 27,817.99 <br />Streets Tennant Model 660 Swee er 25,451.09 <br />Streets St. Jose h E ui ment Wheel Loader less $41,000 trade-in 115,389.55 <br />Water General Re air Service Pum in station check valve 13,272.03 <br />Finance Lone Oak Com anies Mailin services for utilit bills 8,100.00 <br />Police Elk River Ford Re lace 1 unmarked vehicles 16,398.00 <br />Police Elk River Ford Re lace 6 atrol vehicles 132,793.96 <br />Police Federal Si nal Cor Re lace 1 outdoor warnin siren 11,059.23 <br />Police Midwa Ford Re lace 1 CSO Vehicle-Ford F-150 27,148.00 <br />Parks /Rec. North Image Apparel 2008 Employee uniforms / 49er can- <br />tract 11,000.00 <br />Roll Call <br />Ayes: Pust; Roe; Ihlan; and Klausing. <br />Nays: None. <br />Klausing moved, Ihlan seconded, approval of the sale/trade-in of the following <br />equipment: <br />De artment Item/Descri tion Amount <br />Streets 1996 Wheel loader trade-in $41,000.00 <br />