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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# 17-Pub-002 Useful Life <br /> Project name LHD Rescue/Chief/Utility Vehicle Replacement Category Public Safety <br /> Priority n/a <br /> Total Project Cost: $139,812 <br /> Description <br /> Lake Johanna Fire Department provides the City with a Capital Budget each year outlining expected capital outflows,the fire department has <br /> budgeted for the replacement of a Rescue/Chief/Utility vehicles in future years. <br /> 2017 <br /> Total Cost:$80,000 <br /> Arden Hills Cost: $19,520 <br /> 2019 <br /> Total Cost:$185,000 <br /> Arden Hills Cost:$45,140 <br /> 2020 <br /> Total Cost:$208,000 <br /> Arden Hills Cost:$50,752 <br /> 2021 <br /> Total Cost:$100,000 <br /> Arden Hills Cost: $24,400 <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 /> Equip/Vehicles/Furnishings 19,520 45,140 50,752 24,400 139,812 <br /> Total 19,520 45,140 50,752 24,400 139,812 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Public Safety Capital Fund 19,520 45,140 50,752 24,400 139,812 <br /> Total 19,520 45,140 50,752 24,400 139,812 <br /> Budget Impact/Other <br /> Produced Using the Plan-It Capital Planning Softivare Wednesday,November 16,2016 <br /> 12 <br />