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07-24-23-R
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07-24-23-R
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7/24/2023 6:10:07 PM
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7/20/2023 2:58:40 PM
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Page 1 of 1 <br /> <br />CONSENT ITEM – 8F <br /> <br />MEMORANDUM <br /> DATE: July 24, 2023 <br />TO: Honorable Mayor and City Councilmembers <br />Dave Perrault, City Administrator <br />FROM: Gayle Bauman, Finance Director <br />SUBJECT: Lake Johanna Fire Department Capital Expenditure <br />Budgeted Amount: Actual Amount: Funding Source: <br />$187,500 $110,905.00 Public Safety Capital Fund <br /> <br />Council Should Consider <br />Motion(s) to approve, table or deny the following: <br />• Payment in the amount of $110,905.00 to the Lake Johanna Fire Department for the City’s <br />share of Capital Equipment. <br /> <br />Discussion <br />The City has received an invoice from the Lake Johanna Fire Department (LJFD) for its share of <br />an Engine Replacement related to the 2022 Budget. The total budget for the Engine Replacement <br />was $750,000, of which Arden Hills’ share was $187,500 (25%). This is the second invoice related <br />to this purchase. The City paid $76,748.50 in 2022, for a total of $187,653.50. <br /> <br />Budget Impact <br />Replacement of an engine was budgeted for in the 2022 Public Safety Capital Fund. <br /> <br />Attachments <br />Attachment A: Invoice #882 <br /> <br />
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