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Capital Improvement Plan 2016 thru 2020 <br />Department Public Safety <br />City of Arden Hills, Minnesota Contact City Administrator <br />Project# 09-Pub-001 <br />Type Equipment <br />Useful Life <br />Project Name Lake Johanna Fire Dept EquipmentPCategory Public Safety <br />Priority n/a <br />Description Total Project Cost: $368,003 <br />Lake Johanna Fire Board provides a detailed capital budget which includes the costs to each City. <br />Justification <br />These expenditures are for: <br />Station repairs,truck replacements and misc equipment. <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 45,411 225,792 35,427 10,413 50,960 368,003 <br />Total 45,411 225,792 35,427 10,413 50,960 368,003 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Public Safety Capital Fund 45,411 225,792 35,427 10,413 50,960 368,003 <br />Total 45,411 225,792 35,427 10,413 50,960 368,003 <br />Budget Impact/Other <br />There are no impacts to the operating budget of the City as it contracts for Fire Services from Lake Johanna Fire Department. Any savings as a <br />result of this project would be reflected in the fire services contract in reduced building maintenance costs. <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015