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02-12-18-R
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02-12-18-R
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2/8/2018 5:16:54 PM
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DATE: February 12, 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 />$3,416.00 $3,264.72 Public Safety Capital <br /> <br />Council Should Consider <br /> <br />The Council should consider a motion to approve a payment in the amount of $3,264.72 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 two invoices from the Lake Johanna Fire Department (LJFD) for capital <br />expenditures in 2017 (Attachment A and Attachment B). These invoices relates to capital <br />equipment expenditures which were included and approved in the 2017 budget. <br /> <br />The total LJFD budgeted cost for these item was $14,000, the Arden Hills share of these items <br />was $3,416.00. The actual cost of these items is $3,264.72 for the City. <br /> <br />Invoice #626 is for the replacement of a K-12 Saw (General Equipment) <br />Invoice #623 is for the replacement of tires (General Equipment) <br /> <br />Attachment <br /> <br />Attachment A: Invoice #626 <br />Attachment B: Invoice #623 <br />CONSENT ITEM –6C <br /> <br /> MEMORANDUM <br />
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