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01-08-18-R
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01-08-18-R
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DATE: January 8, 2018 <br /> <br />TO: Honorable Mayor and City Councilmembers <br /> <br />FROM: Dave Perrault, City Administrator <br /> <br />SUBJECT: Lake Johanna Fire Department Capital Expenditures <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br />$172,020 $829.60/$72,358.69 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 $829.60 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 $829.60, the City has <br />spent $72,358.69 year to date. <br /> <br />Invoice #614 is for an engine replacement (General Equipment). <br /> <br /> <br />Attachment <br /> <br />Attachment A: Invoice #614 <br />CONSENT ITEM –5F <br /> <br /> MEMORANDUM <br />
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