HomeMy WebLinkAboutFebruary 07, 2018
RESOLUTION
A RESOLUTIONOFTHE CITYOF SHAKOPEE,MINNESOTA AUTHORIZING
THE CITYTOSUBMITAFEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA)
ASSISTANCE TOFIREFIGHTERS GRANT (AFG)APPLICATION.
WHEREAS, the CityofShakopeesupports the grant application made to FEMA
for Fire Assistance. The applicationis to obtain funding topurchase
,and
WHEREAS, the CityofShakopeerecognizesthe 10% match requirementfor the
AFG and has secured the matching funds.
NOW, THEREFORE, BE ITRESOLVED BY THECITYCOUNCILOFTHECITY
OFSHAKOPEE,MINNESOTA,thatiftheCityofShakopee is awarded a grant by
FEMA, the City of Shakopee agrees to accept the grant award, and may enter into an
agreement with FEMA for the above referenced project. he City of Shakopee will
comply with all applicable laws, requirements and regulations as stated in the grant
agreement.
Adoptedinadjourned regular session oftheCityCounciloftheCityofShakopee,
Minnesotaheldthisdayof, 201.
______________________________
William Mars
Mayor of the City of Shakopee
ATTEST:
___________________________________
Lori Hensen
City Clerk
Capital Improvement Plan 20182022
thru
Department
Storm Drainage Fund
Cit of Shakoee Minnesota
yp,
Contact
Public Works Director
Type
Improvement
STORM-18-005
Project #
Useful Life
Mill Pond Dam Repair
Project Name
Category
Storm Sewer/Drainage
Priority
Accounting Code2 Important-Provide Efficeinc
Fund
Surface Water Fund
Total Project Cost:
$100,000
Description
Repair the Mill Pond dam.
Justification
Existing dam is in need of repair.
Expenditures20182019202020212022Total
85,00085,000
Construction/Maintenance
Engineering/Administration 15,00015,000
Total
100,000100,000
Funding Sources20182019202020212022Total
100,000100,000
Storm Drainage Fund
Total
100,000100,000
QUOTATION RESULTS
MILL POND WEIR REPAIR
PROJECT NO. STS18-010
January 19, 2018
CITY OF SHAKOPEE
BIDDERMOUNT
A
NEW LOOK CONTRACTING, INC.$99,820.00
MEYER CONTRACTING, INC.$103,173.25
S.M. HENTGES & SONS, INC.$118,000.00
KRUEGER EXCAVATING, INC.$129,890.00
Project
Site
1 inch = 188 feet
®
Beacon Construction CUP
December 15, 2017
Map Powered by DataLink
from WSB & Associates
CITY OF SHAKOPEE
Monthl Financial Reort
yp
YTDFebruarYTDBudgetFebruary
y
Di
201820182018BalancePercentYTD
vis
BudgetActualActualRemainingUsed2017
io
01000 - GENERAL FUND
EXPENDITURES:
11 - MAYOR & COUNCIL(169,300)0(29,953)(139,347)18%(57,489)
12 - ADMINISTRATION(1,835,300)(580)(121,793)(1,713,507)7%(221,998)
13 - CITY CLERK(405,400)0(27,316)(378,084)7%(38,106)
15 - FINANCE(1,265,700)0(27,669)(1,238,031)2%(92,739)
17 - COMMUNITY DEVELOPMENT(848,400)0(45,874)(802,526)5%(70,139)
18 - FACILITIES(398,800)0(47,345)(351,455)12%(48,034)
31 - POLICE DEPARTMENT(8,694,400)(184)(555,378)(8,139,022)6%(1,102,385)
32 - FIRE(2,467,200)0(111,661)(2,355,539)5%(264,168)
33 - INSPECTION-BLDG-PLMBG-HTG(810,600)0(74,203)(736,397)9%(118,875)
41 - ENGINEERING(817,600)0(41,509)(776,091)5%(77,546)
42 - STREET MAINTENANCE(2,201,700)0(149,457)(2,052,243)7%(249,969)
44 - FLEET(464,200)0(32,836)(431,364)7%(55,619)
46 - PARK MAINTENANCE(2,060,300)0(115,047)(1,945,253)6%(211,784)
66 - NATURAL RESOURCES(126,200)0(600)(125,600)0%(30,493)
67 - RECREATION(3,814,500)(1,498)(192,902)(3,621,598)5%(338,446)
91 - UNALLOCATED(216,300)0(652)(215,648)0%(1,527)
TOTAL EXPENDITURES(26,595,900)(2,262)(1,574,195)(25,021,705)6%(2,979,314)
Key
Varies more than 10% than budget positively
Varies more than 10% than budget negatively
Within 10% of budget
FundstransferredelectronicallyJanuary17,2018toFebruary7,2018
PAYROLL
$ 315,293.17
FIT/FICA90,349.57$
STATEINCOMETAX20,408.60$
PERA92,324.80$
HEALTHCARESAVINGS18,889.87$
HEALTHSAVINGSACC
T
$8,289.16
NATIONWIDEDEFCOMP10,971.39$
ICMADEFERREDCOMP1,663.34$
MSRS3,719.42$
FSA9,962.33$
MNWAGELEVY$
Total571,871.65$