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Agenda Packets - 2007/05/29
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Agenda Packets - 2007/05/29
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Last modified
1/28/2025 4:48:12 PM
Creation date
7/17/2018 3:00:02 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
5/29/2007
Supplemental fields
City Council Document Type
City Council Packets
Date
5/29/2007
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<br />RESOLUTION 6895 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING CONTRACTS FOR THE SCADA SYSTEM UPGRADE NO. 2 <br /> <br /> WHEREAS, the current problem we are having, is a random total loss of <br />communication; and <br /> <br /> WHEREAS, Summer pumping totals increase drastically; and <br /> <br /> WHEREAS , peak control is a cost savings program to the City of Mounds View; <br />and <br /> <br /> WHEREAS, with new technology, the City of Mounds View can eliminate the <br />cost and repair of dedicated phone lines by switching to radio technology; and <br /> <br /> WHEREAS, the savings would be approximately $840.00 per month; and <br /> <br /> WHEREAS, the City will have up to date technology; and <br /> <br /> WHEREAS, Staff has received a bids to install radio communication and <br />hardware upgrades to all of the existing sites; and <br /> <br /> WHEREAS, two separate bids were received from TPC and General Repair for <br />separate components of the SCADA system upgrade; and <br /> <br /> WHEREAS, said separate bids when combined for comparison purposes were <br />low bid. <br /> <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of <br />Mounds View, Ramsey County, Minnesota as follows: <br /> <br />1. That a contract with TPC for $44,450 +tax and General Repair for $19,500 + <br />tax is hereby approved <br /> <br />2. That the Mayor and City Administrator are hereby authorized and directed to <br />enter into a contract with TPC and General Repair. <br /> <br />3. That the funds to finance this project will be derived from the Enterprise <br />Fund, under the water infrastructure and equipment department, capitol <br />equipment account (account 700-4823-7030). <br /> <br /> <br />
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