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COUNCIL FINANCE WORK SESSION MAY 10, 2000 <br />Emergency Generator for Fire Department <br />Access/Monitoring System for both Water Towers <br />1/i of Salary Adjustments <br />Technology Improvements <br />Software Licensing $ 16,000 <br />Internet Access $ 2,800 <br />Internet/E-mail Server $ 5,000 <br />Web Server $ 5,000 <br />Printers $ 2,000 <br />Full Text Search — 5 Stations $ 2,350 <br />Paging System for Police $ 5,325 <br />Paging System for City Hall $ 5,250 <br />VCR Automated Playback System $ 3,700 <br />Monitors for Community Room $ 2,000 <br />$ 18,000 <br />$ 12,000 <br />$ 38,000 <br />$ 49,425 <br />Total Recommended Expenditures $118,025 <br />Ms. Waite Smith recommended Council designate the lease re implement <br />the above items. <br />Designate Remaining Balance and 2001 Revenue et — Ms. Waite Smith <br />advised the projected lease revenues for 2001 • se revenue will increase a <br />minimum of 5% each year to the amount of $ 20 1 5. <br />Ms. Waite Smith reviewed the fol eyond Possible Projects/Equipment <br />for the antenna lease revenue: <br />Vehicles/Capit • .. Parks/Trails Improvements <br />Public Wo Road Reconstruction <br />Public Wo i = 't Technology <br />Water Towe e mg/Painting Salt Storage Shed <br />Council directed staff to put this item on the regular Council work session agenda <br />Wednesday, May 17, 2000. <br />Mayor Bergeson stated the future lease antenna funds should be designated to a specific <br />project. <br />TIF PENALTY — CURRENT/FUTURE IMPACT ON LGA/HACA <br />Mr. Rolek reviewed a 1998 letter from Ehlers & Associates, Inc., regarding Tax <br />Increment Financing Overview Mitigating the LGA/HACA Penalty. He advised that <br />more detailed information is available to Council Members. <br />4 <br />