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7.2. SR 06-04-2007 REQUEST FOR ACTION To Ci 'Council Agenda Section Administration Item Description Consider Allocation of Fire Department Funds from the Ham Lake Gunflint Trail Fire. Meeting Date une 4, 2007 Item Number 7.2. Prepared by Bruce A. West, Fire Chief Reviewed by Tiru Siruon, Finance Director Reviewed by Lori ohnson, Ci Administrator Action Requested Council approval for allocation of the Fire Department funds received from the Ham Lake Gunflint Trail fire. Background/Discussion As part of our Minnesota Department of Natural Resources cooperative me protection agreement, the Elk River Fire Department unit, assisting at the Ham Lake me, received reirubursable funds for hours worked from May 9" to May 16, 2007. Under the cooperative me protection agreement, the Fire Department grass unitreceived a rate of $150 per hour for the 111.5 hours of deployment time during the eight day period. The City of Elk River invoiced the Minnesota Department of Natural Resources under our cooperative me protection agreement for $16,504.90, which is an amount after expenses are subtracted for gas consumed during the eight day deployment along the Gunflint Trail. I have discussed with City Administrator Lori Johnson and Finance Director Tiru Siruon the allocation of excess funds for the Fire Department's use in two projects at Fire Station #1, located at 415 Jackson Avenue. The Fire Department would like to upgrade existing service doors with panic hardware and purchase and install three new flag poles on the east side, or Jackson Avenue side, of Fire Station #1. Currently, at Fire Station #1, we have one flag pole with the United States flag only and we would like to have three flag poles with the United States, State of Minnesota, and City of Elk River flags. The existing rock will be removed from along the east side of the building, new flag poles, electrical illumination and concrete will be added to complete the project. Asphalt will be replaced on the north side of the building. All labor and materials are included in the requested allocation of use of the excess funds. There will be no 2007 budgeted funds needed for this project. The net amount of the excess funds would be as follows: $16,504.90 Minnesota Department of Natural Resources reirubursement amount $( 6,181.69) Firefighter wages $( 170.70) Deduction for fuel used to and from the Gunflint Trail $ 10,152.51 Net amount of excess funds The Fire Department is requesting Council approval to use the excess funds from the Ham Lake Gunflint Trail me for building iruprovements at Fire Station #1. C\Documents and Settings\jmiUer\Local Settings\Tempornry Internet Files\OLK3E\HamLake fire allocation of funds.doc I ! Financial Impact $10,152.51 Minnesota Department of Natural Resources net reimbursement amount $( 3,096.71) Exterior doors panic hardware $( 7 055.80) Flag: Pole replacement. Repair/replace asphalt north side Station #1 $ 0 2007 Budget funds needed for projects Attachments . Invoice Deductions for fuel used while on assignment . Action Motion by_ Second by _ Vote Follow Up C:\Documents and Settings\jmiller\Local Settings\ Temporary Internet Files\OLK3E\Ham Lake fIre allocation of funds.doc DRAFT ONL Y - NOT FOR PA YMENT --- (5/9/2007 - 5/16/2007) Emergency Equipment - Use Invoice Invoice#:AssignedWhenOriginalisPrinled This invoice has not received a final audit and is subject to change prior to payment Official #: 01 Page 1 of 1 I. :ON,:r~ACT?!&\~nd address) 2. INCIDENT OR PROJECT NAME _.Llt l_- HAM LAKE MN-SUF-070072 FIRE DEPARTMENT 1710 COUNTY HWY 10 - 3. AGREEMENT NUMBER (From OF-294\ SPRING LAKE PARK MN 55432 000000004 4. EFFECTIVE DATES OF AGREiMENT b.TINIEIN: 41-6038888 a. Begmmng: b. Ending: 5/8/2007 12131/2007 5. EQUIPMENT (List make, model, serial no" elc.) ENGINE, TYPE 6 6. POINT OF HIRE (Location when hired) Unique 10: 2004 FORD F350 250 GAL ELK RIVER Make: 250 GAL TYPE 6 ENG 7. DATE OF HIRE 8. TIME OF HIRE Model: 05/912007 0000 9. ADMINISTRATIVE OFFICE FOR PAYMENT 10. THE WORK RATE IS BASED ON ALL OPERATING . SUPPUES BEING FURNISHED BY MINNESOTA DEPT. OF NATURAL RES IiZI CONTRACTOR(wel) -1'1 GOVERNMENT(d~\ 402 SE 11TH ST I I. OPERATOR FURNISHED BY IiZI CONTRACTOR 0 GOVERNMENT GRAND RAPIDS MN 55420 12. RESOURCE ORDER NUMBER E-128 13. YEAR 14. WORK OR DAILY RATE 15. SPECIAL RATE 16.TOTAL AMOUNT 17. GUARANTEE 18. AMOUNT 2007 B. UNITS b. RATE c. AMOUNT a. UNITS b. RATE c. AMOUNT EARNED MO WORKED WORKED (14c+15c) DA (Ml'HMlA) (MIlHRJDA) 5 9 101lIl $150.00 $1,500.00 See Nexl Line See Nexl Line See Next Line 5 9 61lR $150.00 $900.00 $2,400.00 $2,400.00 5 10 15iiR $150.00 $2,325.00 $2,325.00 $2,325.00 5 11 131lR $150.00 $1,950.00 $1,950.00 $1,950.00 5 12 151lR $150.00 $2,250.00 $2,250.00 $2,250.00 5 13 141lR $150.00 $2,1 00.00 $2,100.00 $2,100.00 5 14 131lR $150.00 $1,950.00 $1,950.00 $1,950.00 5 15 13iiR $150.00 $2,025.00 $2,025.00 $2,025.00 5 16 lliiR $150.00 $1,725.00 $1,725.00 $1,725.00 19. CHARGE CODE 120 OBJECT CODE 23. GROSS AMOUNT DUE $16,725.00 P9DER5 21. EQUIPMENT WAS Ii'! RELEASED o WITHDRAWN 24. ITEM 23 FROM PREVIOUS PAGE Dale: 5/16/2007 Time: 18:00 25. TOTAL AMOUNT DUE $16,725.00 22. REMARKS Prior Partial Payments 26. DEDUCTIONS (attach statement) $220.10 None 27. ADDITIONS (attach statement) $0.00 28. NET AMOUNT DUE $16,504.90 29. NOTE: CONTRACT RELEASE FOR AND IN CONSIDERATION OF RECEIPT OF PAYMENT IN TIlE AMOUNT SHOWN ON "NET AMOUNT DUE" LINE 28. CONTRCTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL CLAIMS ARJSING UNDER THIS AGREEMENT EXCEPT AS RESERVED IN "REMARKS" BLOCK 22. 30. CONTRACTORS SIGNATURE I 3 t. DATE 32. RECEIVING OFFICER'S SIGNATURE .133. DATE DRAFTONLY-NOTFORPAYMENT Slit },,7 DRAFT ONL Y - NOT FOR PA YMENT 34. PRINT NAME AND TITLE 35. PRINT NAME AND TITLE r;A~L1 p, t. 0 (I: f' L-d_ Printed: 05/1.6/2007 09,31 / Date Form Modifled:513/02 OPTIONAL FORM 286 - I' DRAFT ONL Y - NOT FOR PA YMENT , (519/2007 - 5/16/2007) I Emereencv Equipment Deductions and Additions Invoice #: Assigned When Original is Printed (For use with OFM286 Blocks 26 and 27 - Deductions and Additions Statement) Official #: 0 I 1. CON1!t1!O~,(N? ??d EIN/SSN) 2. INCIDENT OR PROJECT NAME i fY '" FIRE DEPARTMENT HAM LAKE 20. ACCOUNTING CODE 41-6038888 P9DER5 5. EQUIPMENT 3. AGREEMENT NUMBER Unique ID: 2004 FORD F350 250 GAL Make: 250 GAL TYPE6 ENG 00000oo04 E-128 4. REPORT DATEffIME II Request #: Model; 5/1612007 9:3 1:52AM Activitv Date Description Deductions Additions 5/11/2007 REG 23.4 GAL @ 3.155 $73.82 5/1212007 GAS 11.6 GAL @ 3.005 $34.86 .. I 5/1412007 GAS 20.3 GAL @ 3.397 $67.94 , 5/15/2007 GAS 12.8 GAL @ 3.397 $43.48 , $220.10 $0.00 Totals Page I of I