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Agenda Packets - 2018/03/12
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Agenda Packets - 2018/03/12
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Last modified
1/28/2025 4:46:55 PM
Creation date
6/13/2018 11:21:02 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/12/2018
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City Council Document Type
City Council Packets
Date
3/12/2018
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MOMS VIEW <br />City of Mounds View Staff Report <br />Item No: 8H <br />Meeting Date: March 12, 2018 <br />Type of Business: CB <br />Administrator Review:�j <br />To: Honorable Mayor and City Council <br />From: Don Peterson, Public Works Director <br />Item Title/Subject: Resolution 8929 Authorizing the Purchase of Security Cameras <br />for the Public Works Building <br />Background/Discussion: <br />The City Council has taken steps to improve security around City facilities with the installation <br />of security cameras. The City Council previously authorized the installation of network cables <br />in new Public Works building to facilitate the installation of security cameras. The cost of the <br />cameras was not included in the quote with the installation of the network cable. <br />MTG completed the network cabling installation during the rough in of other electronic items <br />in the building. Public Works discussed the purchase of the cameras with the Roseville IT <br />department; the decision was to install some of the cameras in 2018 and the remainder in <br />2019. The cost of the cameras is $7,134.75. Public Works Staff will complete the installation <br />of the cameras. <br />Public Works met with the Finance Director and discussed options to purchase the cameras <br />and what funds could be available. The Special Project Fund has a budget of $10,000 for <br />Park building video and door lock improvements. The Finance Director recommended using <br />these funds to pay for the cameras, as there are no immediate plans to provide networking <br />capabilities to the park buildings. <br />Recommendation: <br />Staff recommends the City Council adopt the attached Resolution to purchase the cameras <br />for the new Public Works Facility. Funding would be from the Special Project Fund for <br />$7,134.75, account 480-4180-7030. <br />Respectfully submitted, <br />Don Peterson, Public Works Director <br />
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