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<br />~ <br /> <br /> <br />~ <br />EN HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />April 14, 2008 <br /> <br />AGENDA ITEM <br /> <br />TO: <br /> <br />Honorable Mayor and City Council <br />Jim Willis, Interim City Administrator <br /> <br />Greg Hoag, Public Works DirectovW. <br />Sue Iverson, Finance Director <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />Reimbursement to Lake Johanna Fire Department for Purchase of Fire <br />Truck <br /> <br />BACKGROUND <br />Lake Johanna Fire Department (LJFD) was billed directly by the manufacturer for the purchase <br />of the new Fire Truck (Engine 3). LJFD is now billing each member city for their share of this <br />capital cost at each cities respective cost allocation, which is 28% for Arden Hills. This is the <br />second installment payment to LJFD and a third and final installment will be billed once the <br />miscellaneous equipment is purchased. This was included in the adopted Arden Hills Capital <br />budget for 2008 for a total of$124,880. The first payment was for $51,705, the current billing is <br />for $67,026.40, and the final payment is expected to be approximately $6,000. <br /> <br />RECOMMENDED COUNCIL ACTION <br />Approve a motion to authorize payment of$67,026.40 to the Lake Johanna Fire Department for <br />the purchase of Fire Truck (Engine 3), payment to be made from the Public Safety Capital Fund. <br />