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� <br />1 <br />�;.� EN HILLS = <br />i <br />Re uest for Council Action � <br />q � <br />_ <br />� <br />.......�......__._.�..� ..................................._._.�__...._...._..........��.....�_.._.......�..�....�.__._.�.�..�........_�__._�..�._...�.....�_.....__�..._....r�......�.........____.______._._........ � ��....._...�...�.�._....._�.�_.__..__.......�............,..._�.....�.._...._..�.._�__.._��........._...�._�_..._....�....�...��...____�...._.............._..._......._.......�...__._�_..�.............._�.�.�........�.. <br />.. <br />�..� <br />Prepared By: Sue Iverson � <br />Acting City Administrator � Council Meeting Date: January 1 l, 2010 <br />Finance Director/Treasurer � <br />� <br />Lake Johanna Fire Department Capital Expenditures <br />Budgeted Amount: Actual Amount: Funding Source: <br />�24,809 — 2009 Budget $25,775 — 2009 Budget Public Safety Capital <br />$55,975 — 2010 Budget $55,975 - 2010 Budget <br />Recommendation: <br />1. Motion to approve a payment in the amount of $55,975.00 to the Lake Johanna Fire <br />Department which is the City's share of the second of three annual payments for the <br />demonstrator ladder truck purchased in 2008 with the funds to come from the 2010 <br />budget. <br />2. Motion to approve a payment in the amount of $25,774.65 to the Lake Johanna Fire <br />Department which is the City's share of the cost of replacing Car I, plus the cost of <br />the capital reimbursement to the City of Shoreview from the 2009 budget. <br />Supportin� Documents: <br />1. See the attached memo from Sue Iverson, Acting City Administrator. <br />2. Attachment A— 2009 LJFD General Equipment Capital Budget <br />3. Attachment B— 2010 LJFD General Equipment Capital Budget <br />4. Invoice #305 — Reimbursement of Capital Expense -$25,774.65 <br />5. Invoice #308 — Reimbursement of Capital Expense -$55,975.00 <br />