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Resolution 9154
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Resolution 9154
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Last modified
1/28/2025 4:52:13 PM
Creation date
8/13/2019 8:39:45 AM
Metadata
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Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Resolutions
MEETINGDATE
8/12/2019
Commission Doc Number (Ord & Res)
9154
Supplemental fields
City Council Document Type
Resolutions
Date
8/12/2019
Resolution/Ordinance Number
9154
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RESOLUTION 9154 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />APPROVING THE PURCHASE AND INSTALLATION OF ELECTRONIC LOCKS AT THE <br />CITY HALL PLAYGROUND AND SPLASH PAD BUILDING. <br />WHEREAS, Staff determined during the construction phase of the mechanical and rest <br />room building of the Playground and Splash Pad at City Hall Park that electronic locks and door <br />security systems would be necessary; and <br />WHEREAS, these items were not included in the overall project budget and would assist <br />in securing the building; and <br />WHEREAS, Staff has received a quote from Pro -Tec Design the current vendor for the <br />CityIof regarding electronic door locks for a cost of $ 9,234.15; and <br />WHEREAS, Public Works Staff also received a quote from MTG for installing fiber from <br />the Public Works Facility to the Park building for $2,858.16; and <br />WHEREAS, a 2019 Budget Adjustment of $12,092.31 is required in the Park dedication <br />Fund account 451-4470-7050. <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, <br />Ramsey County, Minnesota as follows: <br />1. The City Council hereby approves the quote from Pre -Tech Design from Minnetonka <br />MN for the purchase and installation of electronic door locks at the City Hall playground <br />and splash pad building at a cost of $9,234.15 <br />2. The City Council approves the quote from Master Technology Group of Eden Prairie <br />MN, for installation of fiber from the Public Work facility to the Park Building. <br />3. The City Council approves the budget adjustment to the 2019 budget of $12,092.31 in <br />the Park Dedication Fund account 451-4470-7050 to fund this purchase and <br />installation. <br />4. The Mayor and City Administrator are hereby authorized and directed to execute all <br />appropriate documents to effectuate the actions contemplated by this resolution. <br />5. The Mayor and City Administrator, Staff and consultants are hereby authorized and <br />directed to take any and all additional steps and actions necessary or convenient in <br />order to accomplish the intent of this Resolution. <br />Adopted this 12th day of August, 2019 <br />Carol A. Mueller, Mayor <br />XTCEST: <br />*d, 2, <br />(Seal) Nyle Zi un , Cit Administrator <br />
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