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he has eight cameras and would like to purchase four more for the front of the store <br />and use the older cameras to fill in where they have "pockets" that the current cameras <br />cannot cover. His estimates it will cost $32,200 to purchase the additional cameras. <br />Larson also advised that the remaining $17,900 could be dedicated to the 2011 Capital <br />Equipment Budget. Council consensus to proceed with the security additions and <br />replacements. <br />3. Capital Equipment Expenditures 2011. The City Manager explained that each one of <br />the department heads is in attendance to explain their Capital Equipment needs as they <br />pertain to the 2011 Capital Equipment Budget. He also reported that the Capital <br />Equipment Revenues totaled $331,100. <br />a. Police Capital Expenditures 2011. Chief John Ohl reported on <br />the Department's need to replace three squad cars; the tear <br />down and installation costs associated with the purchase of new <br />squads; the repairing of the Opticoms; purchasing tasers and <br />squad car radios; and replacing defibrillator batteries and <br />software. Council asked if defibrillators are required by law and <br />Chief Ohl answered no, but it is becoming expected that the <br />squads will have them on board. Chief Ohl also advised that <br />whenever possible, his Department applies for grants as <br />appropriate. Council discussion. <br />b. Public Works Capital Expenditures 2011. Jay Hartman, Public <br />Works Director, reported on the Department's capital <br />equipment needs for 2011. He reported that he planned to <br />replace snow blower attachment and tool cat attachment, both <br />for the bobcat; replace current bulk mower with a zero -turn <br />Toro mower; and Toro cab and deck. Hartman had originally . <br />scheduled the 1988 plow truck for replacement in 2011 making it <br />and the lift station hoist a part of the 2011 Capital Equipment <br />Budget. Both have been removed and deferred to 2012. <br />Hartman also reported that he has applied for a grant to pay for <br />the lift station hoist and felt he had a good chance of securing it. <br />Council discussion. <br />c. Fire Department. Chief John Malenick reported on each of the <br />Department's need for turnout gear, pagers, staff vehicle, gas <br />monitor, and outdoor warning siren. The Chief explained that <br />most of the equipment listed on the 2011 Capital Expenditure <br />budget for his department are for items that are old and wearing <br />out. He described the staff car is 10 years old and feels that a <br />pick -up truck would be practical for the type of work the <br />Department does, i.e. fire and code violations. The Chief also <br />explained the emerging need to replace the primary response <br />pumper, which is 10 years old and has the equivalent of 165,000 <br />miles of wear on the engine. <br />ZACouncil Meetings\2010 \Worksession \05032010 \Council Staff worksession 05032010 Minutes.doc <br />