8A, Lake Johanna Fire Dept Capital Expenditures

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Oaks. The reimbursement began in 2008, and will continue through 2012. The amount of the reimbursement is $$21, 815 per year, of which the Arden Hills portion is $13,165 .(Note this amount shows as Arden Hills (Reimbursement) above the budget note box on Attachment A. ) Invoice #305 includes the City's $12,609.65 share of the new vehicle, and an additional amount of $13,165.00 which pays a portion of Shoreview's share of the vehicle cost. Invoice #308 is the 2010 payment for the ladder truck. COUNCIL ACTION REQUESTED l. Motion to approve a payment in the amount of $55,975.00 to the Lake Johanna Fire Department, for the second of the three annual payments for the demonstrator ladder truck purchased in 2008 with the funds to come from the 2010 budget. 2. Motion to approve a payment in the amount of $25,774.65 to the Lake Johanna Fire Department which is the City's share of the cost of replacing Car I, plus the cost of the capital reimbursement to the City of Shoreview from the 2409 budget.