CCR1990169COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION 111 69-90
AUTHORIZE PURCHASE OF AS/400 COMPUTER
WHEREAS, Resolution W295-89, as amended, approved a commitment to
purchase computer equipment which would provide expanded
capabilities to the City of Muskego computerization, and
WHEREAS, the Capital Budgeting Committee has unanimously approved
the request for the purchase and installation of an AS/400 Model
35, as attached, in the amount of $190,259.00, and
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Capital Budgeting
Committee, does hereby approve an expenditure not to exceed
installation of an AS/400 Model 35, as attached. $190,259.00 from the Borrowed Money Account for the purchase and
BE IT FURTHER RESOLVED that the Mayor and Clerk are hereby
authorized to enter into the necessary agreements to implement
this purchase.
DATED THIS 24th DAY OF Ju 1 y , 1990.
FINANCE COMMITTEE
Ald. Daniel J. Hilt
Ald. Edwin P. Dumke
Ald. Harold L. Sanders
ATTEST :
City Clerk
7/90
jz
0 Sf400 MODEL 35
IBM Hardware
AS/400 P/35
32 MB Main Storage (Memory)
Magnetic Tape Drive
2-Twin Axial Station Controller
0
e
2-Line Expansion
Rack Enclosure
(4) 600 MB Rack Mounted
Modem
DASD (Disk)
IBM Software
36 to 400 Migration Aids
Operation System
Off ice
Query
Language Dictionaries
Support
RPG/400
Application Development Tools
Miscellaneous
Cabling Costs
Material and Labor -
P.D. to City Hall/Library
Remodeling Costs
Lower Level - P.D.
Tile/Ceiling/Doors/Carpeting
A/C - Heating
Electrical
Uninterrupted Power Supply (UPS)
Equipment to Operate AS/400
(Director of Information Systems)
PS/2 Model 50
Color Display
Printer DO S
$61,919
52,024
2,380
641
$ 2,000
12,127
5,411
346
1 ,837
2,703
3,116
3,116
5,000
$ 6,000
$ 7,300
4,000
1 ,950
$13,164
$ 2,650
1 ,200
1 ,250
125
$1 16,964
$ 30,656
5,000
6,000
13,250
13,164
5,225
$190,259