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3URMHFW&DWHJRU\ <br />3URMHFW7LWOH <br />7RWDO(VWLPDWHG&RVW <br />)XQGLQJ3ULRULW\ <br />6RXUFHRI3URMHFW)XQGLQJ <br />-XVWLILFDWLRQ6FKHGXOLQJDQG3URMHFW6WDWXV <br />'HVFULSWLRQ <br />&LW\RI/LWWOH&DQDGD&DSLWDO,PSURYHPHQW3ODQ <br />(IIHFWRQ$QQXDO2SHUDWLRQDO&RVWV <br />Fire Projects <br />Radio replacement <br />3-expand existing systems, provide new service, or for general community betterm <br />Replacement of the fire departments <br />mobile and portable radios. <br />Fire Equipment Fund (457) <br />$192,000 <br />I had originally requested $160,000 for this <br />project. I am revising that request due to the <br />following: <br />1.The State of MN contract with Motorola was <br />renegotiated in the past 2 months and of course <br />the prices went up. <br />2.I realized some additional radio needs since <br />this item was first budgeted. <br />3.I neglected to include labor costs for radio <br />installation. <br />4. 5HODWLRQVKLSWR6WUDWHJLF3ODQ <br />The order would be placed sometime after the first of the year, <br />with an uknown lead time. <br />$ 192,000 <br />38DRAFT DOCUMENT 10-09-2020