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................. <br />....................................... ...... .. .. ........... ..... <br />.................... ............. ........... ............... <br />............................................................................................................... ............. <br />I . . .... . ........................................................ <br />AGENDA SECTION: �ORIGINATING DEPT./DIV.: ;DEPT. HEAD APPROVAL. <br />REPORTS AND RECOMMENDATIONS PUBLIC WORKS <br />------ ----------------------- <br />ITEM DESCRIPTION', MGR. REVIEWED/ RECOMMEN'L <br />OPTICOM AT FAERVIEW AVENUE AND <br />ROSEDALE SHOPPING CENTER, PROJECT M-82-11 <br />They are agreeable to installing the f acility at an estimated cost <br />of $5,500.00. They would request the city to pay them 90% of this <br />before the work begins and the remainder upon completion of the work,, <br />Included in this is the agreement by the County to perform the main- <br />tenance on this facility in the future, with Roseville agreeing to <br />pay them for all their costs involved 'in this maintenance, <br />I have talked to Mr, Sands of the-management operation for Rosedale <br />and he assures me that Rosedale's funds are still available and <br />they are agreeable to proceeding with the installation. They would <br />send the money to the city upon receipt of an invoice following our <br />payment to the county. <br />RECOMMENDED ACTION: motion approving an agreement with Ramsey County <br />for an Opticom System at the 'intersection of <br />Fairview Avenue and the west entrance of RosedaLs <br />Center identified as City Project M-82-11 and <br />authorizing the mayor and city manager to sign <br />such an agreement with the county. <br />