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HomeMy WebLinkAbout89-083 ~ v ~ CITY OF LAKEVILLE RESOLUTION Date June 5, 1989 Resolution no. 89-83 Motion by____Harvey_ Seconded by__ Enright RESOLUTION ADOPTING THE 1989 AND 1990 BUDGET FOR CERTIFICATES OF INDEBTEDNESS NOW THEREFORE BE IT RESOLVED by the City Council of the City of Lakeville Minnesota, that the following budget for Certificates of Indehtedness is hereby amended far fiscal years ending January 1, 19.89 and 1990 as shown below. ORIGINAL AMENDED FIRE DEPARTMENT 1989 ADJUST 1989 1990 FS #1-replacement. floor grates 1,638. 1,638 FS #1-flammable storage cabinet 512 512 • FS #1-dispatch office chairs (2} 300 300 FS #2-lawn irrigation system 3,000 3,000 FS #2-landscaping 750 750 FS #2flammable storage cabinet 512 512 FS #2-dispatchjoffice chairs {2) 300 300 FS #2-video recorder 300 300 FS #3-flammable storage cabinet 512 512 FS #3-dispatch/office chairs (2) 300 300 FS #3-video recorder 300 300 Heavy Rescue Truck (Road Rescue. Style} 80,000 New chassis\paint\reinstall fire body 35,000 16,100 51,100 Water Rescue\equipment & training 10,000 10-,000 ?,000 Retrofit\199 - Air & Water Rescue 15,000 Replacement pager\station #3 - 18 9,000 9,000 Opticom emitters - 5 6,925 6,925 Personal protective clothing 6,000 6,000 6,500 Radio\lights\lettering 3,000 3,000 3,500 MSA fiberglass cylinders & brackets - 8 3,250 3.,250 3,250 Replacement hose - 1500 feet 3,000 3,000 3,000 Edge plus light package\199 2,250 2,250 Replacement handhelds\71 & 72 - 2 2,000 2,000 2,500 Foam induction assembly - 2\284 & 381 1,600 1,600 Dictaphone (transcriber & 2 recorders} 1,300 1,300 Akromatic mid range nozzles\car fire 1,200. 1,200 Maxi force air bags 1,100 1,100 Akromatic nozzles & wye\381 apt packs 1,000 1,000 MSA clear-comet face mask amps - 3 957 957 1500 watt tele-liter\284 - 2 900 900 Aerodynamic crossfire light bar\195 900 900 Four drawer cabinets.{locking) - 2 600 600 Hazmat containment kit 835 835 • Hurst tool attachment package 575 575 Snowmobile\Kodiac trailer (90X120) 540 540 Piercing nozzle\381 500 .500 Keytrol Key bank {gas pumps) 400 400 Pagers station #2 9,000 Total Fire Dept 101,256 0 117,356 129,750 CIVIL DEFENSE Lightening arrestors 2,020 2,020 ORIGINAL AMENDED STREET DEPARTMENT 1989 ADJUST 1989 1990 Dump Truck w/equip (replacement) 54,000 54,000 Dump Truck w/equip 54,000 54,000 Pick up 1/2 ton (replacement} 9,000 Pick up 1/2 ton (replacement) 9,000 Tractor and flail mower (replacement) 24,000 24,000 Radios (Z} 1,600 1,600 Backhoe 80,000 133,600 133,600 98,000 PARK DEPARTMENT Weed trimmers (2} 800 800 Tail gate and ramp for pickup 350 350 400 Turf reel mowers 650 650 Storage bins 450 450 Table saw 350 350 Communication radios N-2A 1,350 1,350 Hedge trimmer 250 250 Commercial 300 gallon tank weed sprayer 3,700 3,70.0 3/4 Ton 4x4 pickup truck 14,0.00 14,000 Turf area top dresser 5,200 5,200 Cab and heater for groundsmaster Toro 2,200 2,200 Hydraulic post driver 1,900 1,900 20 foot tandem axle flat bed trailer 6,000 6,000 Gas powered riding mower 11,000 11,000 Recreation software 4,500 4,500 Total parks $52,700 $52,7.00 $400 ORIGINAL AMENDED POLICE DEPARTMENT 1989 ADJUST 1989 1990 BUILDING Sprinkler system 1,.000 1,000 Smoke detector .replacement 250 250 Halon extinguishers 220 220 Cover for microfilm rack 200 200 Furniture (quiet room). 1,500 ~ 1,500 Refrigerator ~ 350 350 Step stool 90 90 ADMINISTRATION IBM System 30 1,492 1,492 Amdek monitor - color 530 530 External drive 400 400 Epson LQ800 printer 239 239 Installation/Warr. 260 260 DOS 100 100 DISPATCHING Tip out maps replacement (2) 1,600 1,600. State computer (one time hook-up chg) 240 240 ALI screen for 911 system {replacement) 1,440 1,440 Recording tapes 1,980 1,980 MultiMate LAN 1,000 State Hook Up 1.,440 Color Monitors (2) 1,060 Disk Storage Upgrade 3,500 Printer for 911 300 Computer Aided Dispatch 2,000 POLICE REPORTS IBM System 30 (typist) 1,492 1,492 Amdek monitor - color 530 530 External drive 400 400 ...Epson LQ800 printer 239 239 Installation/Warr. 260 260 DOS 100 100 Amdek color monitor 530 530 Okidata 84 printers (replacement) 578 578 INVESTIGATIONS IBM System 30 {investigator) 1,492 1,492 Amdek monitor - color 530 530 External-drive 400 400 Epson LQ800 printer 239 239 Installation/Warr. 260 260 DOS 100 100 One table 106 106 One chair 400 400 .One printer stand 43 43 Mug camera stand (replacement) 400 400 Yashika "Samurai" Mug camera 379 379 Evidence room shelving 250 250 Locking storage cabinet 170 170 Cellular telephone (for unmarked car) 750 750 Varda replacement parts Z00 200 IBM System 30 1,492 Amdek Colar Monitor 530 External Drive 400 Epson LQ800 Printer 239 Installation/Warr. 260 DOS 100 3 Unmarked Squads 36,000 One new unmarked squad 12,000 TRAINING Video cassette recorder (replacement} 400 400 Revised statute books 1,000 1,000 POLICE PATROL (upgrade & replacements) 3 Squad cars @ $15,000 each 45,000 45,000. 1 Visabar 1,110 1,110 7 Light/siren controls 4,697 4,697 1 Safety screen 300 300 1 Fire extinguisher 75 75 1 Gun lock 80 80 • 1 Shotgun 325 325 2 Portable radios 2,000 2,000 2 Radar units {one replacement} 2,400 2,400 1 Mobile radio 3,000. 3,000 1 Resuscitator 500 500 2 Cellular phones 1,600 1,600 2 Alco sensors 900 .900 2 Grill lights 128 128 7 Streamlight flashlights SL20X 630 630. 1 Pair field glasses 100 100 3 35mm cameras @ $140 each 420 420 4 Oxygen cylinders @ $92 each 368 368 1 Radio rack 450 450 1 Child car seat 50 50 4 marked squads 66,000 1 Marked squad, (new) 16,500 1 Visabar 1,200 1 Light anal Siren Control 700 1 Safety Screen 325 1 Fire Extinguisher 100 1 Gunlock 100 1 Shotgun 375 1 Radar Unit 1,200 1 Mobile Radio 3,000 2 Portable Radios 2,400 1 Pair Field Glasses 125 1 35mm Camera ___u150 Total police department 87,272 $7,272 152,496 ~ • TOTAL ALL CBRTIFICATES OF INDEBTEDN$SS 376,848 0 392,948 .380,646 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 5th day of June, 1989. CITY F LAKEVILLE Dua a Zaun, or ATTEST: •