HomeMy WebLinkAbout00-126 - ADMIN Resolution - City Council - 2000/10/02•
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RESOLUTION NO. 00-126
RESOLUTION ACCEPTING REPORT, APPROVING SPECIFICATIONS,
AND AUTHORIZING ADVERTISEMENTS FOR BIDS FOR
YEAR 2001 MAJOR EQUIPMENT PURCHASES
WHEREAS, the City Council of the City of St. Louis Park, Minnesota has received a report from
the Director of Public Works related to major equipment scheduled for replacement during year 2001
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St Louis Park,
Minnesota, that:
1. The Director of Public Works Report regarding year 2001 equipment replacement is hereby
accepted
2. The following twelve (12) pieces of equipment costing close to or more than $25,000 are
authonzed for replacement dunng year 2001
Old Vehicle Old Vehicle
Unit No. New Vehicle Description Unit No. New Vehicle Description
1. 9305 Sedan, full-sized 7. 9904 Sedan, Police Squad
2. 9306 Sedan, full-sized 8. 9315 Fire Truck, Mini -Pumper
3. 9805 Sedan, Police Squad 9. New addition Truck, 1/2 Ton 4x4 Sport Utility
4 9901 Sedan, Police Squad 10. 8649 Truck, Roll -Off
5 9902 Sedan, Police Squad 11. 8650 Loader
6. 9903 Sedan, Police Squad 12 9317 Mower, Grounds 580D
3. The Director of Public Works is further authonzed to acquire all year 2001 equipment purchases
as allowed by Statute, Charter, or Ordinance through the following methods: by bid, by purchase
from State of Minnesota Contract, Hennepin County Contract, or by quotations
4 The necessary Specifications for year 2001 equipment purchases as prepared under the direction
of the Director of Public Works are approved.
5. When necessary, the City Clerk shall prepare and cause to be inserted at least two weeks in the
official newspaper and in the Construction Bulletin advertisements for bids for said equipment
under said specifications. Advertisements shall appear not less than twenty-one (21) days prior to
the date and time bids will be received by the City Clerk, and that no bids will be considered
unless sealed and filed with the City Clerk and accompanied by a cashier's check, bid bond, or
certified check payable to the City for five (5) percent of the amount of the bid.
6 Bids received for equipment shall be tabulated by the Director of Public Works who shall report
his tabulation and recommendation to the City Cou 1.
Review _%• for Administration:
City anager
Attest
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110 rty Clerk
uncil October 2, 2000
May,