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Resolution 7666
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Resolution 7666
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Last modified
6/25/2019 10:09:46 AM
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8/25/2010 9:14:13 AM
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MV City Council
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RESOLUTIQPI 7666 <br />CtTY OF MOUND~ VfEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />AUTH~RlZING OLSEN FIRE INSPECTION, IAIC. TO REPLACE A FiRE AIARM <br />PANEL LOCATED AT THE MOUNDS VIEW COMMUNITY CENTER <br />WHEREAS, the fire alarm panel serving the Maunds View Community Center is <br />not operating properly and in need af replacement; and <br />WHEREAS, there have been a number of false alarm calls due to nan-essential <br />smake detectors being fafsely activated; and <br />WHEREAS, the City met with i#'s monitoring vendor, Olsen Fire Inspection, Inc. of <br />Minneapolis, Minnesota, to discuss remedies and associated costs ta provide a fully <br />funcfioning fire aiarm panel and deter false alarm calfs due to smoke detectors being <br />falsely activated; and <br />WHEREAS, City staff recommend having Olsen Fire Inspection, lnc. to replace <br />the fir~ alarm panel, power supply, and removing smake detectors in locker rooms for <br />$4,093; and <br />WHEREAS, monies for equipment repairs at the Mounds View Community Center <br />are included in the adopted 2010 Budget under the Community Center Building <br />~verhead (252-4350-5130). <br />NOW, THEREFORE, BE IT RESOLVED by fhe Ciiy Council of the City of Mounds <br />View, Ramsey County, Minnesota as follows: <br />1. The City hereby accepts the quote proposal for $4,093 submitted by O[sen Fire <br />Inspection, lnc. of Minneapolis, Minnesota ta repface the fire afarm panel, <br />power supply, and remove the smoke detectars in the locker rooms of the <br />Cammunity Center. <br />2. City Staff is authorized to prepare an independent contractor agreemen# <br />between the City of Mounds View and Olsen Fire Inspecfiion, fnc. for $4,093. <br />3. The Mayor and City Administrator are hereby authorized and directed, for and <br />on behalf of the City, to execute and enter into an independent contractor <br />agreement with 01sen Fire Inspection, Inc. <br />4, Payment for above said work shali be paid from the Cammuniiy Center <br />Building Overhead fund by the Equipment Repairs account (252-4350-513Q}. <br />5. The 2010 adopted Budget fior the Equipment Repairs account under the <br />Community Center Building Overhead fund (252-4350-5130) is hereby re~ised <br />and shall be increased $4,093 fram $6,700 to $10,793. <br />
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