Laserfiche WebLink
-7i EN HILLS <br />Request for Council Action <br />Prepared By: Ron Moorse, City Administrator <br />n <br />Council Meeting Date: December 14, 2009 <br />Lake Johanna Fire Department Capital Expenditures <br />Budgeted Amount: Actual Amount: Funding Source: <br />$45,774 — 2009 Budget $259774.65 — 2009 Budget Public Safety Capital <br />$76,496 — 2010 Budget $55975.00 - 2010 Budget <br />Recommendation: <br />I. Motion to approve a payment in the amount of $55,975.00 (2010 Budget) to the Lake <br />Johanna Fire Department which is the City's share of the second of the three annual <br />payments for the demonstrator ladder truck purchased in 2008. <br />2. Motion to approve a payment in the amount of $25,774.65 (2009 Budget) to the Lake <br />Johanna Fire Department which is the City's share of the cost of replacing Car I, <br />plus the cost of the capital reimbursement to the City of Shoreview. <br />Supporting Documents: <br />1. See the attached memo from Ron Moorse, City Administrator. <br />2. Invoice #305 — Reimbursement of Capital Expense - $25,774.65 <br />3. Invoice #308 — Reimbursement of Capital Expense - $55,975.00 <br />4. LJFD General Equipment Capital Budget <br />