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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Prepared By: MW <br />Dept: .. .'Pu-6ifc..Safedy----n- """ - - ________n_ <br />Council Mtg. Date: --'-"'--.,-"-----~J:~.~_E~ry~_~_?~)~.QI~_~-- <br />Final Action Needed By: <br /> <br />Agenda Item;__ <br /> <br />3C <br /> <br />- - . "' -------.-------.-- -. "~Budgeted Amounf:- <br />Actual Amount: ". <br />Funding Source: <br /> <br />~2j,201.52 <br /> <br />motion to authorize reimbursement payment of $21,201.52 to the Lake Johanna Fire Department for <br />800 MHz radios, payment to be made from the Public Safety Capital Fund. <br /> <br /> <br />recommends approval of a motion to authorize a reimbursement payment in the amount of $21,201.52 to <br />Lake Johanna Fire Department for 800 MHz radios, payment to be made from the Public Safety Capital <br /> <br /> <br /> <br />X Memo/Letter: <br />Resolution No.: <br />Ordinance No.: <br />Engineering Recommendation: <br />Attorney Recommendation: <br />Other: <br /> <br />Memorandum from City Administrator dated February 12, 2007 <br /> <br />"f:@3-r~i~i,:(,:ripl}g~,tl:~6.~::___ _'___n_."_'- <br />this reimbursement for 800 MHz-ra4iios-'-stloulli-he: 'paicffrom-then'i>'lihiic-Safety-Ciliiitaf'Fun-d. <br /> <br />iAdmjnistfatbrjsii3f(ComlTle'nts':;;~::;> '! <br />"'The'ciiyw'iTi"aiso'receive,-ca--b"ijirn;g-i~r-oui-shareo ofihe iadios"for'ihe-Riims-ey"co'i.Jnty-SherH'fs"'b'e'partment~' i'"a"ntidpate'that the amount will <br />be approximately $10,000 and will also be paid from the Public Safety Capital Fund. <br /> <br />\\metro-inet\ardenhills\Admin\City Administrator\Misc\2007\2-12-07 Cover Sheet RE 800 MHz payment.doc <br />