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<br />Commission Minutes--March 15, 2004 <br /> <br />2704 <br /> <br />8. <br /> <br />RESOLUTION #2004-4, Sprina load restrictions to be implemented <br />MOTION, passed <br />Mr. Vanyo moved and Mr. Meyer seconded to adopt Resolution #2002-4 <br />implementing spring load restrictions on county highways. On roll call <br />vote, the motion carried unanimously. <br /> <br />Resolution <br /> <br />WHEREAS: Soft base conditions experienced during spring thaw reduce the load carrying <br />capacity of County Highways. <br /> <br />WHEREAS: The Cass County Board of Commissioners desires to prevent serious damage <br />to County Highways. <br /> <br />WHEREAS: 39-12-03 of the North Dakota Century Code authorizes local authorities to <br />impose vehicle weight restrictions on County Highways. <br /> <br />NOW THEREFORE: <br />Be it resolved by the Cass County Board of Commissioners that spring <br />load restrictions will be imposed upon Cass County Highways in the <br />following manner: All County Highways to be posted in accordance <br />with the Cass County 2004 Spring Load Restriction Map dated March 1, <br />2004. Spring load restrictions will be effective at 12:01 AM on March 16, 2004. <br /> <br />Dated this 15th day of March, 2004. <br /> <br />9. <br /> <br />INFORMATION TECHNOLOGY, Authorize chair to sian purchase orders <br />MOTION, passed <br />Mr. Vanyo moved and Mr. Meyer seconded to authorize the chair to sign <br />purchase order for the Information Technology Department in the <br />amount of $15,018.00 for replacement tape backup system. On roll call <br />vote, the motion carried unanimously. <br /> <br />MOTION, passed <br />Mr. Vanyo moved and Mr. Meyer seconded to authorize the chair to sign <br />purchase order for the Information Technology Department in the amount <br />of $6,591.00 for a replacement LaserFiche server. On roll call vote, the <br />motion carried unanimously. <br /> <br />MOTION, passed <br />Mr. Vanyo moved and Mr. Meyer seconded to authorize the chair to sign <br />purchase order for the Information Technology Department in the amount <br />of $6,447.51 for renewal of Cisco hardware maintenance contracts. On <br />roll call vote, the motion carried unanimously. <br /> <br />MOTION, passed <br />Mr. Vanyo moved and Mr. Meyer seconded to authorize the chair to sign <br />purchase order for the Information Technology Department in the amount <br />of $10,616.70 for replacement of networking switches. On roll call vote, <br />the motion carried unanimously. <br />