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<br />I. <br /> <br />I <br /> <br />I <br /> <br />Sponsored by: Janke <br /> <br />CITY OF SEWARD, ALASKA <br />RESOLUTION 2001-059 <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, <br />ALASKA, AUTHORIZING THE CITY MANAGER TO PAY ALASKA <br />ENVIRONMENTAL & SAFETY EQUIPMENT, INC. $174.00 FOR THE <br />ELECTRONIC IGNITION UPGRADES ON TWO 2001 FORD EXPLORER <br />PATROL VEHICLES AND TO PAY JAKE THE STRIPER, INC. $990.00 <br />FOR THE GRAPHICS PACKAGES FOR THE SAME TWO VEHICLES <br /> <br />WHEREAS, the City council approved Resolution 2000-157 for the purchase and <br />installation of police emergency equipment on two 2001 Ford Explorer patrol vehicles; and <br /> <br />WHEREAS, the factory electronic systems ofthe two vehicles were incompatible with the <br />police electronic security systems as ordered; and <br /> <br />WHEREAS, to meet the same operational needs the systems were upgraded to remote <br />electronic ignition systems at an additional cost of$87.00 each, or $174.00 for both vehicles; and <br /> <br />WHEREAS, the police department designed a unique police graphics package for the two <br />vehicles; and <br /> <br />WHEREAS, a company doing business as Jake the Striper, Inc. has assisted in the design, <br />and produced the two graphics packages for a cost of $990.00, including shipping; and <br /> <br />WHEREAS, the Police Department has sufficient funds in the Motor Pool Equipment <br />Account to cover both the cost of the electronic ignition systems upgrades and the cost of the two <br />graphics packages. <br /> <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF SEWARD, ALASKA, that: <br /> <br />Section 1. The City Manager is authorized to submit payment to Alaska Environmental & <br />Safety Supply, Inc. in the amount of$174.00 to cover the cost of the electronic ignition upgrades <br />and submit payment to Jake the Striper, Inc. in the amount of$990.00 to cover the cost of the two <br />graphics packages. <br /> <br />Section 2. The cost ofthe electronic ignition upgrades and graphics packages, $1164.00, will <br />be charged to account #102-1020-5930. <br /> <br />Section 3. This resolution shall effect immediately upon its adoption. <br /> <br />PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 23rd <br />day of April, 2001. <br />