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REQUEST FOR COUNCIL ACTION <br />Date: 5110/2.Q04 <br />Item No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />� �' �� �� �� Consent <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />On April 15, 2002, the City Council established by ordinance, the requirement that all general <br />purchases and/or contracts in excess of $5,000 is approved by the Council. <br />City Staff from various departments have submitted the enclosed items for Council review and <br />approvaL Funding for all items is provided for in the current operating or capital budget. The <br />items include the following: <br />Federal Si nal Co . Warnin siren re lacement <br />Landmark Concrete Repair/Replace concrete floor at Fire <br />Station #3 <br />Xcel Ener Underground utility service — Arona Pond <br />Bearcom Radio Pa er re lacement 18 count <br />Berbee Network switches a <br />Ace Blacktop, Inc. Pathway Pavement Reclaimation/Milling <br />� for Pathwav <br />$10,161.78 <br />: ••: 11 <br />• • 11 <br />: 111 11 <br />•�� • <br />111 11 <br />a) The City will receive approximately one-half reimbursement from JPA cities. The <br />switches will allow us to connect directly with the State for the License Center, and to the <br />City of St. Paul for their police records management system. <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases and/or contracts for services. <br />