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Agenda Packets - 2018/08/13
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Agenda Packets - 2018/08/13
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1/28/2025 4:49:34 PM
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9/12/2018 5:40:06 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/13/2018
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City Council Document Type
City Council Packets
Date
8/13/2018
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<br />Item No: 5I <br />Meeting Date: August 13, 2018 <br />Type of Business: CA <br />Administrator Review: ____ <br />City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Don Peterson, Public Works Director <br />Item Title/Subject: Resolution 8998 Approving the Purchase of a GPS Device <br /> <br />Introduction: <br />Public Works has been engaged in software/technology upgrades specific to asset <br />management to aid in the inventory, management, and maintenance of the City of <br />Mounds Views capital dollar investment in streets, municipal water utilities, storm and <br />sanitary sewer utilities, parks, trees, as well as other infrastructure. <br /> <br />Discussion: <br />The City Council were provided an overview at the July 2, 2018 Work Session of certain <br />technology as it applies to the Public Works department and the consensus was to <br />proceed with obtaining quotes and information. <br /> <br />The Council approved the purchase of an additional license for GIS software and the <br />smart phones necessary to operate it at the July 9th City Council meeting, Resolution <br />8986. <br /> <br />The next step of this process is to purchase a high quality GPS device to accurately <br />(within inches) locate latitude/longitude coordinates for crucial infrastructure such as but <br />not limited to, water valves. <br /> <br />Staff contacted two vendors to provide proposals: <br /> <br />1) FONDRIEST Environmental $6,995.00 <br />2) TreeBiz LLC f $7,025.00 <br /> <br /> <br />Recommendation: <br />Staff recommends the Council approve the purchase of (1) Arrow 200 L1/L2 GNSS <br />receiver from FONDRIEST Environmental for a total of $6,995.00. The purchase will be <br />funded from the 2018 Adopted budget from the following accounts: <br />Forestry (100-4380-1200) $1,399.00, Street Sign Maintenance (100-4475-1600) <br />$1,399.00, Water Department (700-4823-1600) $1,399.00, Sanitary Sewer (730-4823- <br />1600) $1,399.00, Storm Water (745-4415-1600) $1,399.00. <br /> <br />Respectfully submitted, <br /> <br /> ________________________ <br />Don Peterson <br />Public Works Director
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