Laserfiche WebLink
DATE: December 11, 2017 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />William S. Joynes, Sr., City Administrator <br /> <br />FROM: Dave Perrault, Interim Director of Finance and Admin Services <br /> <br />SUBJECT: Lake Johanna Fire Department Capital Expenditures <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br />$172,020 $10,781.14/$71,529.09 Total Public Safety Capital <br /> <br />Council Should Consider <br /> <br />The Council should consider a motion to approve a payment in the amount of $10,781.14 to the <br />Lake Johanna Fire Department, which is the City’s share of the capital expenditures. <br /> <br /> <br />Background <br /> <br />The City has received one invoice from the Lake Johanna Fire Department (LJFD) for capital <br />expenditures in 2017 (Attachment A). This invoice relates to capital equipment expenditures <br />which were included and approved in the 2017 budget. <br /> <br />The total LJFD budgeted cost for this item was $705,000, the Arden Hills share of this item is <br />$172,020. This item is being billed as it is built out. This invoice is for $10,781.14, the City has <br />spent $71,529.09 year to date. <br /> <br />Invoice #617 is for an engine replacement (General Equipment). <br /> <br /> <br />Attachment <br /> <br />Attachment A: Invoice #617 <br />CONSENT ITEM –5I <br /> <br /> MEMORANDUM <br />