HomeMy WebLinkAboutResolution 7666RESOLUTIQPI 7666
CtTY OF MOUND~ VfEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTH~RlZING OLSEN FIRE INSPECTION, IAIC. TO REPLACE A FiRE AIARM
PANEL LOCATED AT THE MOUNDS VIEW COMMUNITY CENTER
WHEREAS, the fire alarm panel serving the Maunds View Community Center is
not operating properly and in need af replacement; and
WHEREAS, there have been a number of false alarm calls due to nan-essential
smake detectors being fafsely activated; and
WHEREAS, the City met with i#'s monitoring vendor, Olsen Fire Inspection, Inc. of
Minneapolis, Minnesota, to discuss remedies and associated costs ta provide a fully
funcfioning fire aiarm panel and deter false alarm calfs due to smoke detectors being
falsely activated; and
WHEREAS, City staff recommend having Olsen Fire Inspection, lnc. to replace
the fir~ alarm panel, power supply, and removing smake detectors in locker rooms for
$4,093; and
WHEREAS, monies for equipment repairs at the Mounds View Community Center
are included in the adopted 2010 Budget under the Community Center Building
~verhead (252-4350-5130).
NOW, THEREFORE, BE IT RESOLVED by fhe Ciiy Council of the City of Mounds
View, Ramsey County, Minnesota as follows:
1. The City hereby accepts the quote proposal for $4,093 submitted by O[sen Fire
Inspection, lnc. of Minneapolis, Minnesota ta repface the fire afarm panel,
power supply, and remove the smoke detectars in the locker rooms of the
Cammunity Center.
2. City Staff is authorized to prepare an independent contractor agreemen#
between the City of Mounds View and Olsen Fire Inspecfiion, fnc. for $4,093.
3. The Mayor and City Administrator are hereby authorized and directed, for and
on behalf of the City, to execute and enter into an independent contractor
agreement with 01sen Fire Inspection, Inc.
4, Payment for above said work shali be paid from the Cammuniiy Center
Building Overhead fund by the Equipment Repairs account (252-4350-513Q}.
5. The 2010 adopted Budget fior the Equipment Repairs account under the
Community Center Building Overhead fund (252-4350-5130) is hereby re~ised
and shall be increased $4,093 fram $6,700 to $10,793.
Adopted this 23rd day of August, 201Q.
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ATTEST:
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James Ericson, City Administrator
(SEAL)