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Capital Improvement Plan 2017 thru 2021 Department Public Safety <br /> City of Arden Hills, Minnesota Contact City Administrator <br /> Type Equipment <br /> Project# 09-Pub-001 <br /> Useful Life <br /> Project Name LJFD Station Capital Category Public Safety <br /> Priority n/a <br /> Description Total Project Cost: $32,086 <br /> Lake Johanna Fire Department provides a detailed capital budget which includes the costs to each City. <br /> 2017-Firefighter lockers,replace furnace, <br /> Total Cost:$28,500 <br /> Arden Hills Cost:$6,954 <br /> 2018-Repaint bay ceilings/walls,replace roof over bays. <br /> Total Cost:$65,000 <br /> Arden Hills Cost:$15,860 <br /> 2019-Resurface bay floors <br /> Total Cost:$38,000 <br /> Arden Hills Cost: $9,272 <br /> No costs projected past 2019 <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 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings 6,954 15,860 9,272 32,086 <br /> Total 6,954 15,860 9,272 32,086 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Public Safety Capital Fund 6,954 15,860 9,272 32,086 <br /> Total 6,954 15,860 9,272 32,086 <br /> Budget Impact/Other 71 <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 Softivare Wednesday,November 16,2016 <br /> 10 <br />