CC_Minutes_2009_1019 - Laserfiche WebLink

Home

Regular City Council Meeting Monday, October 19, 2009 Page 7 of LETG's product to comply with the grant terms (funded projects need to be functional by January 1, 2010); and authorizing execution of the documents by the Mayor and City Manager. Roll Call Ayes: Roe; Johnson; Pust; and Klausing. Nays: None. g. Approve Law Enforcement Technology Group (LETG) Maintenance Sup- port Agreement Johnson moved, Klausing seconded, approval of a Maintenance and Support Agreement between LETG and the City of Roseville's Police Department allow- ing the Department to proceed with the expeditious implementation of LETG's product to comply with the grant terms (funded projects need to be functional by January 1, 2010); and authorizing execution of the documents by the Mayor and City Manager. Roll Call Ayes: Roe; Johnson; Pust; and Klausing. Nays: None. 8. Consider Items Removed from Consent 9. General Ordinances for Adoption 10. Presentations a. Receive Springsted Report Finance Director Chris Miller introduced Mr. Nick Dragisich of Springsted Incor- porated, who reviewed the methodology on how the analysis was performed through information provided by staff; completion of time-spent profiles, in addi- tion to allocation of supplies, materials and other services and charges based on the experience and best judgment of Springsted's consulting team and the City's Department Heads. Discussion included income required to reach the desired Budgeting for Out- comes (BFO) results, with addition of other pertinent data and assumptions; and reference points available from departments as to current levels of service for comparison purposes. Councilmember Pust noted the outstanding critical piece of information needed consisting of a higher or lower level of service needed for comparison to the cur- rent service levels. Mayor Klausing thanked Mr. Dragisich for his attendance.