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<br />RESOLUTION NO. 6458 <br /> <br />, <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING THE PURCHASE OF SECURITY SURVEILLANCE CAMERAS <br />FOR THE MOUNDS VIEW COMMUNITY CENTER <br /> <br />WHEREAS, on March 25. 2002, the City Council approved Resolution No. <br />5723 authorizlIlg the purchase of video surveillance equipment at the Mounds <br />View Community Center; and <br /> <br />WHEREAS, the system has functioned without failure since its installation <br />three years ago and has proven to be reliable and cost effective; and <br /> <br />WHEREAS, there are some shortcomings to the current security <br />surveillance system in regards to the coverage provided by only four cameras <br />thus creating problem areas; and <br /> <br />. <br /> <br />WHEREAS, the YMCA Advisory Committee has discussed this issue on <br />several occasions and reached a general consensus to recommend that the City <br />provide the necessary camera coverage to these problem areas; and <br /> <br />WHEREAS, it is recommended that the City contract with Electronic <br />Security Specialists in the estimated amount of S1 ,764.71, including tax, for the <br />purchase and installation of the four additional; and <br /> <br />WHEREAS, the funds for this purchase would be derived from the capital <br />equipment account of the Community Center Building Overhead Fund (account <br />252-4350-7CJ30); and <br /> <br />WHEREAS, the 2005 Budget should also be revised to accommodate this <br />expenditure; and <br /> <br />WHEREAS, the City Charter, Section 7.08 gives the City Council authority <br />to amend tile budget by resolution. <br /> <br />NOW, THEREFORE BE IT RESOLVED. THAT the Mounds View City <br />Council does hereby approve a contract award with Electronic Security <br />Specialists in the estimated amount of $1,764.71, including tax, for the purchase <br />and installation of the tour additional security surveillance cameras for the <br />Mounds View Community Center. <br /> <br />. <br /> <br />NOW, THEREFORE, BE IT FURTHER RESOLVED that the 2005 Budget <br />of the capital equipment account of the Community Center Building Overhead <br />Fund (account 252-4350-7030) be amended to increase appropriations by <br />51.764.71 for the purchase of said security surveillance cameras. <br />