Resolution 6736 - Laserfiche WebLink

Home Browse Search

• between these buildings and was sized to accommodate these communication lines; and WHEREAS, the work would be preformed by MTG at a price of $2,198.00; and WHEREAS, funds for this work would be derived from the Water Infrastructure & Maintenance Fund 700-4823-3100 (75% _ $1,648.50) and the Wastewater Infrastructure & Maintenance Fund 730-4823-3100 (25% _ $549.50); and WHEREAS, Staff recommends that the City contracts with UHL to install a security card reading system on the Police lobby door at an additional cost of $798.00 and recommends that funds for this installation to be derived from the Special Project Account far the City Hall Project (account: 280-4180- 7050-100). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. That Change Order No. 1, 2, and 3 for the City Hall Rehabilitation Project are hereby approved. 2. That Change Order No. 1 will be financed with funds in the amount of • $3,250.50 derived from the Cable TV Account (210-4350-7030) and the remainder from the Special Project Account (280-4180-7050-100). 3. That Change Order No. 2 and 3 will be financed with funds from the Special Project Account for the City Hall Project (account: 280-4180- 7050-100). 4. A contract for network cabling at City Hall is awarded to Master Technology Group (MTG) in the amount of $7,355.00. 5. Funds for the network cabling will be derived from the Special Project Account for the City Hall Project (account: 280-4180-7050-100). 6. The Public Works Director is hereby authorized to execute Change Orders 1, 2, and 3 and directed to enter into, and execute, a contract. with Master Technology Group. 7. A contract for utility network cabling between City Hall and the Public Works Shop is awarded to Master Technology Group (MTG) in the amount of $2,198.00. 8. Funds for the utility network cabling will be derived from the Water Infrastructure & Maintenance Fund 700-4823-3100 (75% _ $1,648.50) •