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Minutes - Council - 11/10/2003
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Minutes - Council - 11/10/2003
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Meetings
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Minutes
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Council
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11/10/2003
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exhaust to travel into the lower level of City Hall. To remedy this situation, two exhaust fans <br />would need to be installed that would energize on the opening of the bay doors as well as fresh <br />air dampers on Opposing walls of the fans in order to properly ventilate the exhaust created by the <br />fire trucks to th9 outside. Staff received two quotes for the specified work, both in the amount of <br />$16,250. Staff recommended contracting with Palen/Kimball for the work due to the fact that <br />they will be able to complete the work within six weeks versus a two to three month lead-time <br />with RICCAR.. Staff recommended that additional revenues from building permits generated <br />thus far in 2003 be used to cover the costs of the work. Secondly, the area currently occupied by <br />the building inspectors, building official, and the environmental specialist needs to be <br />reconfigured to allow for a service counter for building inspections, a workstation for the permit <br />technician, and a plan review space for the building official and inspector. Staff has been <br />working with WorkXite on reconfiguration plans for the building department. The cost for the <br />workstations will be $20,000. Staff recommended that additional revenues from building <br />permits generated thus far in 2003 be used to cover the costs of the work. <br /> <br />Councihnember Kurak inquired if they had enough money from building permits to cover the <br />costs. <br /> <br />Finance Officer Lund replied yes. <br /> <br />Councilmember Elvig inquired if these items would not be capital expenditures since they are <br />long-term capital items. <br /> <br />Financc Officer Lund explained that the items will be recorded as capital items for the future. <br />These items were not budgeted for at the beginning of the year so they could not be included as <br />capital items. <br /> <br />Councihnember Etvig inquired if these items could be paid for from the general fund and then be <br />reimbursed from the equipment replacement fund. <br /> <br />Finance Officer Lund explained that in order to purchase new equipment from the equipment <br />replacement fund it would require a supermajority vote of the City Council. <br /> <br />Councihnember Strommen inquired as to how much in excess has been received from building <br />permits. <br /> <br />Finance Officer Lund replied about $90,000, but noted that they are also using those funds to pay <br />for the building inspector, and building permit technician. <br /> <br />Motion by Mayor Gamec, seconded by Councilmember Pearson, to adopt Resolution #03-11- <br />297, Authorizir~g the contract with Palen/Kimball for installation of a ventilation system in Fire <br />Station #2 (City Hall) and adopt Resolution #03-11-298 authorizing the purchase and installation <br />of'workstations for building department staff. <br /> <br />City Council/November 10, 2003 <br /> Page 8 of 9 <br /> <br /> <br />
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