Laserfiche WebLink
RESOLUTION 7746 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> APPROVING THE PURCHASE OF USED 80 -KW ONAN EMERGENCY <br /> GENERATOR FOR CITY HALL <br /> WHEREAS, the City Hall designated as the EOC (Emergency Operation Center) <br /> during times of natural disasters or other City emergencies as designated in the <br /> Emergency Operations Plan., and; <br /> WHEREAS, the City Hall building does not have a dedicated, permanent <br /> emergency power supply during periods of long term power outage that may occur <br /> during natural disasters or other emergencies; and <br /> WHEREAS, the City Council has planned for and budgeted for emergency power <br /> supply at the City Hall building in the 2011 adopted Budget; and <br /> WHEREAS, the Public Works Staff found a slightly used 2001 80 -kW Onan <br /> emergency generator at SASP and provided the appropriate evaluations and testing to <br /> ensure that the unit is compatible with City Hall and in all likelihood will serve it's intended <br /> function for a long time; and <br /> WHEREAS, additional costs associated with generator components, <br /> commissioning, and site work are needed to provide a fully functioning emergency power <br /> supply. <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br /> View, Ramsey County, Minnesota as follows: <br /> 1. The purchase of a used 2001 80 -KW emergency generator from SASP <br /> Government Surplus of Arden Hills, Minnesota for $5,000 is hereby approved. <br /> 2. The purchase of a protective weather enclosure, silencer kit, 140 gallon fuel <br /> tank, assembly and installation onto the generator by Magnus, Inc. of Milaca, <br /> Minnesota for a total of $9,750 plus tax is hereby approved. <br /> 3. The costs for evaluating, testing, and commissioning the generator by <br /> Cummins NPower of St, Paul, Minnesota for $1,443.20 is hereby approved. <br /> 4. Staff is directed to solicit competitive quotes and oversee construction of a <br /> concrete slab, fencing, and other miscellaneous and related work. <br /> 5. Payment for the above costs will be funded by the Capital Equipment account <br /> of Special Projects (280- 4180 -7030) for a total cost not to exceed $25,000. <br />