Original contract price for 2020 Street Improvement Project.

<tr> <td colspan="2">1. ORIGINAL CONTRACT PRICE</td> <td>$ $638,275.77</td> </tr>

Total personnel costs including salaries and overtime for Anoka County Sheriff's contract 2020.

Personnel costs: 1.68 Deputies at $6,536/month $131,774 plus Overtime $7,982 Total Personnel Costs $199,276

2020 Anoka County Sheriff's Department law enforcement contract.

The Municipality hereby agrees to pay to the County the sum of Two Hundred Sixty Thousand Five Hundred Four and 00/100 Dollars ($260,504.00) for the contract term for law enforcement protection consisting of 8 hours per day of daily patrol service

Total contract cost for 2020 Anoka County Sheriff law enforcement services.

IV. TOTAL COST TO CONTRACTING MUNICIPALITY $260,504

2020 Anoka County Sheriff's contract

Anoka County Sheriff's contract price for 2020 eight-hour daily coverage. Bucket: 2020 law enforcement contract

Total contract cost for law enforcement protection for City of Nowthen for 2020.

Total cost to contracting municipality $260,504 less police state aid $10,920 net cost $249,584

2020 Anoka County Sheriff law enforcement services contract for 8-hour daily coverage.

Please see the attached 2020 law enforcement services contract proposal between the Anoka County Sheriff's Office and the City of Nowthen. The 2020 proposed contract price is $260,504, which is a 5.19% increase from the 2019 contract price of $247,649.

Proposed 2020 Anoka County Sheriff's Office law enforcement contract price for City of Nowthen.

2020 proposed contract price $260,504, 5.19% increase from 2019 contract price $247,649

2020 Anoka County Sheriff law enforcement services contract for 8-hour daily coverage.

The Municipality hereby agrees to pay to the County the sum of Two Hundred Sixty Thousand Five Hundred Four and 00/100 Dollars ($260,504.00) for the contract term for law enforcement protection consisting of 8 hours per day of daily patrol service, and twenty-four (24) hour call and general services from the Sheriff during the term of this Contract.

2020 Anoka County Sheriff's Department law enforcement contract.

The 2020 proposed contract price is $260,504, which is a 5.19% increase from the 2019 contract price of $247,649.

Net cost to city for 2020 Anoka County Sheriff's contract after Police State Aid.

NET COST TO CONTRACTING MUNICIPALITY $249,584

Net cost to City of Nowthen for Anoka County Sheriff's contract after state aid credit for 2020.

Net cost to contracting municipality $249,584 after deducting police state aid $10,920 from total $260,504

Net 2020 Sheriff's contract cost

Net cost to the City after anticipated Police State Aid credit. Bucket: Net 2020 law enforcement cost

Net cost to city for 2020 sheriff contract after state aid.

NET COST TO CONTRACTING MUNICIPALITY $249,584

2020 actual expenditures for Sheriff's Contract.

Sheriff's Contract 236,561 249,080 259,695 259,695 373,985 114,290 44.01%

North Country Construction contract for Fire Station Addition, funded by CARES Act.

The other quote was provided by North Country Construction and Remodeling totalling $167,500. The structure needs to be built by November 15th in order to qualify for the CARES Act money.

City contract with Arvig to provide high speed broadband internet to SW corner, funded by CARES Act.

The city is waiting for a contract from Arvig to provide internet to the Southwest corner of the city. City portion would be $140,000 to get the internet with Arvig contingent on the Attorney review.

Approval of North Valley contract for Ebony & Garnet area road work.

The Ebony & Garnet area received quotes from North Valley and Dave Perkins Contracting. MOTION TO APPROVE THE QUOTE FROM NORTH VALLEY IN THE AMOUNT OF $131,916.53 FOR THE WORK ON EBONY & GARNET AREA BY RAINVILLE, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIED.

F014

Annual amount contrasted with the proposed $8,048 payment in the JPA amendment motion. Bucket: Fire JPA prior annual payment figure

Approval of North Valley contract for Rogers Lake area road work.

MOTION TO APPROVE THE QUOTE FROM NORTH VALLEY IN THE AMOUNT OF $60,965.08 FOR THE ROGERS LAKE AREA BY RAINVILLE, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIED.

Total benefits cost for sworn personnel in Anoka County Sheriff's contract 2020.

Benefits for sworn personnel including P.E.R.A., Medicare, Severance, Insurance, etc. Total Benefits $59,520

Total vehicle costs in Anoka County Sheriff's contract 2020.

Total Vehicle Costs $39,051

Increase in fire contract disbursements over prior year.

The Fire contract disbursements are up about $30,000 over last year. Over the last two years the city consistently uses fund balance for transfers out to other funds.

Total administrative costs in Anoka County Sheriff's contract 2020.

Administrative costs including PSDS maintenance and clerical charges total $22,178

Total maintenance costs for vehicles and equipment in Anoka County Sheriff's contract 2020.

Vehicle maintenance costs including vehicle, emergency equipment, insurance, cellular phone, total $22,135

Cost for usage of police equipped vehicles in Anoka County Sheriff's contract 2020.

Police Equipped Vehicles usage of squad $16,916

Increase in contract for Sheriff services for 2020.

The contract for Sheriff services is increasing 5.4% or $13,000.

Increase in contract for Sheriff services.

The contract for Sheriff services is increasing 5.4% or $13,000. Total general fund expenditures are only increasing 2% as transfers out are being reduced by ($105,000).

IPS contract for City Office security upgrades.

We Hereby Submit Specifications And Estimates For: ... <td>Subtotal</td> <td>$10,658.05</td>

IPS City Offices surveillance and access control quote

IPS quote for City Offices. Bucket: Surveillance and access control

Contract with Integrated Protection Systems (IPS) for surveillance and access control at City Offices.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Nowthen hereby approves the following quotes from these contractors: · IPS Quote for City Offices ($10,658.05)

F013

Payment amount proposed in the JPA amendment motion. Bucket: Fire JPA proposed payment

Increase in public safety contract expenditures.

Changes include: $ 7,134 Public Safety contract changes

Increase in public safety contract costs.

$ 7,134 Public Safety contract changes $ (7,500) Capital - move turnout gear to equipment fund.

F012

Total 2020 relief association contribution stated in the JPA amendment motion. Bucket: Fire relief association contribution total

Contract with Integrated Protection Systems (IPS) for surveillance and access control at City Hall.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Nowthen hereby approves the following quotes from these contractors: · IPS Quote for City Hall ($5,882.10)

IPS contract for City Hall security upgrades.

We Hereby Submit Specifications And Estimates For: ... <td>Subtotal</td> <td>$5,882.10</td>

IPS City Hall access control and Wi-Fi quote

IPS quote for City Hall. Bucket: Surveillance and access control

IPS contract for Recycle Center security upgrades.

We Hereby Submit Specifications And Estimates For: ... <td>Subtotal</td> <td>$5,458.00</td>

IPS Recycle Center surveillance quote

IPS quote for Recycle Center. Bucket: Surveillance and access control

Contract with Integrated Protection Systems (IPS) for surveillance and access control at Recycle Center.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Nowthen hereby approves the following quotes from these contractors: · IPS Quote for Recycle Center ($5,458)

Subtotal for RB Computer Service equipment purchase.

<td>Subtotal</td> <td>$1,399.95</td> <tr> <td>Sales Tax (0.0%)</td> <td>$0.00</td> </tr> <tr> <td>Total</td> <td>$1,399.95</td> </tr>

RBs POE switch quote

RBs quote for POE switch. Bucket: Surveillance and access control

Purchase of POE Switch from RBs Computers for city network infrastructure.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Nowthen hereby approves the following quotes from these contractors: · RBs Quote for POE Switch ($1,399.95)

Total for RB Computer Service equipment purchase.

<td>Subtotal</td> <td>$1,399.95</td> <tr> <td>Sales Tax (0.0%)</td> <td>$0.00</td> </tr> <tr> <td>Total</td> <td>$1,399.95</td> </tr>

Purchase of 24 Port Gigabit POE+ Switch from RB Computer Service.

Name / Address City of Nowthen ... <td>24 Port Gigabit POE+ Switch</td> <td>1</td> <td>1,399.95T</td>

One-time charge for MNIT WAN and Voice services (summary).

Summarized Totals - Monthly and One Time Charges: $389.23 $910.14

One-time installation and service fee for MNIT WAN and Voice services.

· MNIT Quote for 100 Mbps and VOIP Service and Installation ($910.14 + $389.23/mo)

MNIT one-time WAN and voice implementation charge

MNIT one-time service and installation charge for 100 Mbps and VOIP service. Bucket: Surveillance and access control

Professional services from MNIT for WAN and Voice implementation.

<td>MNIT Hourly Prof Services</td> <td>4.00</td> <td></td> <td></td> <td>$122.35</td> <td>$489.40</td>