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Agenda Packets - 1995/04/10
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Agenda Packets - 1995/04/10
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Last modified
1/28/2025 4:47:22 PM
Creation date
7/2/2018 2:38:07 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
4/10/1995
Supplemental fields
City Council Document Type
City Council Packets
Date
4/10/1995
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. ' Agenda Section: 8_1I —_ <br /> 6i)uliimuo 'REQUEST FOR COUNCIL, CONSIDERATIONT7Report Number 9.5-1302C -_ <br /> STAFF REPORT Report Date: 4 5 95— <br /> VW', ♦ Council Action: <br /> ❑ Special Order of Business <br /> CI Public hearings <br /> CITY COUNCIL MEETING DATE April 10, 1995 <br /> IX Consent Agenda <br /> til Council Business <br /> Item Description: Consideration for purchase of security locks for Public Works <br /> Facility. <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report __ a, ,. . <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> - IARY <br /> At the April 3 , 1995 council work session the issue of security of the <br /> Public Works Facility was discussed. The safety of staff members and <br /> equipment within the building is a growing concern. At times, the. secretary <br /> can be without any assistance to deal with an incident occurring in the <br /> building. Providing a means of identification for visitors will alleviate <br /> some of the potential for unfavorable situations . <br /> Staff has received a quote from Best Locks Inc. to install electric strikes <br /> and an intercom system for the entrance door. The cost to perform this <br /> alteration is $1, 502 . Staff is proposing to transfer this amount from the <br /> Contingency Account 100-4700-910, to the Buildings and Grounds Program <br /> account 100-4460-121 of the Fleet Services budget . <br /> 7 <br /> j67Z/lei' <br /> I <br /> el Ulrich, Director of Public Works <br /> RECOMMENDATION; <br /> Staff recommends the purchase of the Public Works Facility entrance door security system <br /> from Best Locks Inc. of the price of $1,502. This amount to be transferred from the <br /> Contingency Account # 100-4700-910 to the Building and Grounds Account 100-4460-121 in the <br /> Fleet Services Budget. <br />
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