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Agenda Packets - 2018/06/11
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Agenda Packets - 2018/06/11
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1/28/2025 4:48:28 PM
Creation date
6/13/2018 11:24:25 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/11/2018
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City Council Document Type
City Council Packets
Date
6/11/2018
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Item No: 8N <br />Meeting Date: June 11, 2018 <br />M0NDS VIEW Type of Business: Council Business <br />Administrator Review: <br />City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Don Peterson, Director of Public Works <br />Item Title/Subject: Resolution 8979 Approving the Purchase and Installation of <br />Electronic Locks for the Public Works Facility, Phase 1 <br />Background/Discussion: <br />During the design phase of the Public Works Facility (City Project No. 2017 -CO2) it <br />appeared that the cost of the total project may exceed the budgeted amount. As a result, <br />Staff and the designer removed some features in the building construction contract. <br />These items were included in the overall project budget but would be purchased outside <br />the contract by City Staff as a cost savings measure. As part of the project design <br />electronic locks and door security systems were to be installed. Staff found, as the Public <br />Works project proceeded, this system was omitted in the overall budgeting process. <br />Discussion: <br />Staff has received quote from Pro -Tec Design the current vendor for City Hall electronic <br />door locks. Pro -tech is also on the State Contract for the purchase and installation of this <br />system. The following is a breakdown of the estimated costs for the items: <br />• $21,311.54 Phase 1, includes installation of electronic door locks, new <br />workstation, 4 doors with card readers, and 3 Intercom systems. <br />• $22,075.09 Phase 2 (2019) includes the expansion of 2 new boards in the <br />work station for 3 new card readers, installing 3 door card readers and <br />installing door contacts indicating when a door is open. <br />Recommendation: <br />Staff recommends the City Council approval to purchase and installation of the electronic <br />door locks and card readers from Pro -Tec Design Phase 1 for $21,311.54 to be funded <br />from the Special Projects Fund 480-4470-7050. <br />Respectfully submitted, <br />�e9r� <br />Don Peterson <br />Public Works Director <br />
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