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Home My WebLink About1997-091 e . '. RESOLUTION 97-91 EXTENDING FIRE PROTECTION CONTRACTS WITH TOWNSHIPS OF STILLWATER, MAY, AND GRANT BE IT RESOLVED by the City Council of Stillwater, Minnesota, that the fire protection contracts between the City of Stillwater and Stillwater Township, May Township, and Grant Township (now City of Grant), for the period May 1, 1996, to April 30, 1997, are hereby extended to August 31, 1997. Adopted by Council this 15th day of April, 1997. ATTEST: Ja~~ ~~u~ Modi eldon, City Clerk . CITY OF STILLWATER CAPITAL OUTLAY PROGRAM Operations . ESTIMATED YEAR OF EXPENDITURE DEPARTMENT & PROJECT 1997 1998 1999 2000 2001 ADMINISTRATION Local Area Network $18,000 Computer & printer upgrades $5,000 $5,000 $5,000 $5,000 $5,000 Software $1,000 $1, 000 $1,000 $1,000 $1,000 Office furniture $2,000 $2,000 $2,000 $2,000 Video projector $20,000 Copy Machine $20,000 Total Administration $24,000 $28,000 $8,000 $28,000 $8,000 FINANCE Office Equipment $3,800 $2,500 $2,500 $2,500 P.C., software & printer upgrades $5,865 $5,000 $5,000 $5,000 $5,POO Software $3,200 $2,500 Total Finance $9,065 $11,300 $7,500 $7,500 $7,500 POLICE Personal computers $2,400 Workstations & printers $2,500 Printers $1,200 Oxygen kits for squads $1,400 Preliminary breath testers $900 Office furniture & fitness equip. $10,000 3 Marked squads, equip. changeovers $66,600 2 Marked squads, equip. changeovers $48,800 Additional squad for fleet $24,400 Outfit the additional squad $13,900 Personal computers $4,800 Protective vests $600 2 radar units (replacements) $6,000 New camera equipment $1,000 2 oxygen resuscitator units (replacements) $2,000 2 Marked squads, equip changeovers $74,700 Personal computers $10,500 Protective vests $1,250 2 radar units (replacements) $6,200 Preliminary breath testers $900 4 Records printers $2,600 4 Cellular telephone replacements $1,200 . 07-Apr-97 ESTIMATED YEAR OF EXPENDITURE DEPARTMENT & PROJECT 1997 1998 1999 2000 2001 Police, ctnd. 3 marked squads, equip. changeovers $77,000 2 radar units (replacements) $6.400 Used Vehicle for CSO $30,000 Protective vests $650 3 marked squad cars, equip. changeovers $78,500 Protective vests $10,000 Total Police $85,000 $101,500 $97,350 $114,050 $88,500 FIRE Computer & printer $5,000 $5,000 $5,000 Vacuum cleaner $250 Pump cans $1,800 $1,800 Portable exhaust fan $1,500 Base radio $15,000 Radio $650 Chevy Blazer for Fire Chief $20,000 Refurbish 6107 (Pumper) ;).:.2.0{000 .~ 10 S.C.BA's $20,000 New grass fire rig $50,000 New hose $20,000 New ladder truck ~ $375,000 '315,000 Total Fire $44,200 $171,800 $400,000 $425,000 $5,000 BUILDING INSPECTIONS Pick-up truck $20,000 $20,000 Personal computer & printer $5,000 $5,000 Database software $10,000 Software updates $5,000 $2,000 $2,000 Total Building Inspections $15,000 $5,000 $22,000 $0 $27,000 COMMUNITY DEVELOPMENT Computer software $1,000 $1,000 $1,000 $1,000 Computer & printer $5,000 $5,000 $5,000 Map file $500 Office furniture $1,000 $1,000 File cabinet $300 $300 Car $15,000 Total Community Development $5,000 $2,800 $21,000 $2,300 $6,000 PUBLIC WORKS Pickup $15,000 Computers $10,000 Copier $6,500 Office furniture $9,000 File Systems $3,000 Plotter $3.500 . . . . ESTIMATED YEAR OF EXPENDITURE DEPARTMENT & PROJECT 1997 1998 1999 2000 2001 Public Works, ctnd. Pickup $30,000 GIS System $10,000 Computers $4,000 File Systems $3,000 Pickup $15,000 Office furniture $3,000 File Systems $3,000 Computers $5,000 Total Public Works $47,000 $47,000 $21,000 $0 $$,000 STREET One ton truck $30,000 Plow truck $85,000 Plow truck $85,000 Compressor $15,000 Sweeper $115,000 Tar Kettle $20,000 One ton truck $30,000 Loader $85,OOP Compressor $85,000 ! Total Streets $115,000 $0 $100,000 $165,000 $170,000 SHOP Shop roof $50,000 Shop trailer $30,000 Salt-sand/out building $200,000 Misc. equipment expenditures $20,000 $20,000 $20,000 $20,000 Total Shop $0 $300,000 $20,000 $20,000 $20,000 TOTAL GENERAL FUND $344,265 $667,400 $696,850 $761,850 $337,000 SEWER Jetter $175,000 Lift Station Repair $30,000 $30,000 $30,000 $30,000 One ton truck $30,000 $30,000 $30,000 Aiple lift station $15,000 Lily Lake lift station $15,000 Myrtle St. lift station $30,000 Public works facility design $50,000 Public works facility land $200,000 TOTAL SEWER FUND $340,000 $235,000 $60,000 $30,000 $30,000 . . 07-Apr-97 1 ESTIMATED YEAR OF EXPENDITURE DEPARTMENT & PROJECT 1997 1998 1999 2000 2001 PARKS Pick-up truck (replacement) $15,000 Push Mowers $1,800 Weed Whips $400 In-field grooming machine $15,000 Wind screens for tennis courts $1,800 Basketball court - Staples $25,000 Play equip. (replace) - Sunrise $30,000 Overlay tar area - Ramsey $8,000 Privacy fence - Benson $3,000 Rebuild wall, Pioneer Park $185,000 Boardwalk, walking path Mckusick $50,000 Utility van - replacement $24,000 Kubota & attachments (replacement) $27,000 Thatcher for sweeper (replacement) $2,100 New flower gardens, north & south ends $6,000 Rebuild monument - territorial prison site $15,000 Basketball court - Scholenberg $25,000 New horseshoe pits - Northland $13,000 Rebuild sidewalk - Lowell Park restrooms $1,500 Storage building - Parks dept. $20,000 Kubota & attachments $26,000 Portable generator (replacement) $3,200 Lawn sweeper $21,000 Play equip. (replace) - Northland $15,000 Picnic shelter - Northland $20,000 Rebuild Willard St. steps $12,000 Rebuild Main St. steps $110,000 Ball field lights - Bonse $30,000 Ball field lights - Croixwood $40,000 Pick up truck (replacement) $28,000 Push mowers $2,100 Lawn tractor (replacement) $21,000 Fence basketball court - Benson $9,000 Rebuild hockey rink - Croixwood $11,000 Plow truck wi sander $50,000 Tractor loader (replacement) $48,000 Tree spade $21,000 Smithco sweeper $27,000 TOTAL PARKS FUND $335,000 $133,600 $277,200 $71,100 $146,000 LILY LAKE Fence on ballfied backstop - Lily Lake $3,000 Picnic area & boardwalk - Lily Lake $20,000 Timers & Lighting - Lily Lake $5,000 Winter encl. & heater - forks for skin loader $3,100 07 -Apr-97 . . . . . . ESTIMATED YEAR OF EXPENDITURE DEPARTMENT & PROJECT 1997 1998 1999 2000 2001 Lily Lake, ctnd. Picnic shelter - Lily Lake play area $20,000 Play equip. (replace) - Lily Lake $10,000 TOTAL LILY LAKE FUND $31,100 $20,000 $10,000 $0 $0 LIBRARY Paperback spinner $580 Microfiche reader/printer $2,200 Kid's catalogue $4,200 Adaptive technology for ADA $500 Computers $4,000 Printers $1,000 Telecommunications upgrade $7,800 Office furniture $700 Office shelving $500 ADA compliance $3,000 Landscaping $2,000 Signage $1,000 Public access terminals/printers $5,000 Software upgrades $1,000 Computers $4,000 Printers $1,000 CD ROM workstations $3,600 ADA compliance $3,000 Office furniture $2,000 Adaptive technology for ADA $2,000 Computers $4,000 Printers $1,000 Software upgrades $1,000 CDROM workstations $3,600 ADA compliance $3,000 Office furniture $2,000 Public access terminals/printers $5,000 Computers $4,000 Printers $1,000 Software upgrades $1,000 Photocopier $7,500 , ADA compliance $3,000 " Microfilm reader/printer $7,500 , Lighting Improvements $2,000 Furnishings, AV for Margaret Rivers Room $5,000 Office furniture $2,000 Adaptive technology for ADA $2,000 Computers $4,000 Printers $1,000 Software upgrades $1.000 07-Apr-97 ESTIMATED YEAR OF EXPENDITURE DEPARTMENT & PROJECT 1997 1998 1999 2000 2001 . Library, ctnd. ADA compliance $3,000 Office furniture $2,000 TOTAL LIBRARY FUND $27,480 $19,600 $16,600 $38,000 $13,000 GRAND TOTAL OPERATIONS $1, $1,060,650 $900,950 IP11, ~45 'i :1..5, IRa (J 6~),(;5o qd~dt)tJ . . 07-Apr-97 1