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CONSENT ITEM 5F <br /> <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: May 12, 2014 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br /> <br />FROM: Sue Iverson, Director of Finance and Administrative Services <br /> <br />SUBJECT: 2014 Capital Reimbursement to Lake Johanna Fire Department <br /> <br />Budgeted Amount: Actual Amount: Funding Sources: <br /> $ <br />$016,838.94Public Safety Capital <br /> <br />Requested Action <br /> <br />Motion to approve a payment in the amount of $16,838.94 to the Lake Johanna Fire Department, <br />which is share for reimbursement of SCBA (Self-Contained Breathing Apparatus). <br /> <br />Background <br /> <br />The City has received an invoice from the Lake Johanna Fire Department (LJFD) for capital <br />expenditures in 2014 (Attachment A). This invoice relates to capital expenditures in which the <br />Fire Department applied and was awarded a FEMA grant. The grant covered 90% of the <br />equipment that was qualified with the Cities making up the difference. The total Grant received <br />was $300,234.11 the Cities share of the qualified equipment was $33,359.35 making Arden <br /> <br /> <br />The additional equipment that was not covered by the grant was $34,060.91 of which Arden <br />298.94. The Fire Board has approved this purchase and grant application. <br /> <br />Attachments <br /> <br />Attachment A Invoice #471 from Lake Johanna Fire Department, Inc. <br />11 <br />Page of <br /> <br />