Laserfiche WebLink
<br /> <br />RESOLUTION NO. 6458 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING THE PURCHASE OF SECURITY SURVEILLANCE CAMERAS FOR THE MOUNDS VIEW COMMUNITY CENTER <br /> <br /> <br />WHEREAS, on March 25, 2002, the City Council approved Resolution No. 5723 authorizing the purchase of video surveillance equipment at the Mounds View Community Center; and <br /> <br />WHEREAS, the system has functioned without failure since its installation three years ago and has proven to be reliable and cost effective; and <br /> <br />WHEREAS, there are some shortcomings to the current security surveillance system in regards to the coverage provided by only four cameras thus creating problem areas; and <br /> <br />WHEREAS, the YMCA Advisory Committee has discussed this issue on several occasions and reached a general consensus to recommend that the City provide the necessary camera coverage to <br /> these problem areas; and <br /> <br />WHEREAS, it is recommended that the City contract with Electronic Security Specialists in the estimated amount of $1,764.71, including tax, for the purchase and installation of the four <br /> additional; and <br /> <br />WHEREAS, the funds for this purchase would be derived from the capital equipment account of the Community Center Building Overhead Fund (account 252-4350-7030); and <br /> <br />WHEREAS, the 2005 Budget should also be revised to accommodate this expenditure; and <br /> <br />WHEREAS, the City Charter, Section 7.08 gives the City Council authority to amend the budget by resolution. <br /> <br />NOW, THEREFORE BE IT RESOLVED, THAT the Mounds View City Council does hereby approve a contract award with Electronic Security Specialists in the estimated amount of $1,764.71, including <br /> tax, for the purchase and installation of the four additional security surveillance cameras for the Mounds View Community Center. <br /> <br /> NOW, THEREFORE, BE IT FURTHER RESOLVED that the 2005 Budget of the capital equipment account of the Community Center Building Overhead Fund (account 252-4350-7030) be amended to increase <br /> appropriations by $1,764.71 for the purchase of said security surveillance cameras.