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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-003 <br /> Useful Life <br /> Project Name LHD Radio Replacement Category Public Safety <br /> Priority n/a <br /> Description Total Project Cost: $32,696 <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 Portable Radios in 2017 and 2018. <br /> 2017 <br /> Total Cost:$67,000 <br /> Arden Hills Cost:$16,348 <br /> 2018 <br /> Total Cost:$67,000 <br /> Arden Hills Cost:$16,348 <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 16,348 16,348 32,696 <br /> Total 16,348 16,348 32,696 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Public Safety Capital Fund 16,348 16,348 32,696 <br /> Total 16,348 16,348 32,696 <br /> Budget Impact/Other <br /> Produced Using the Plan-It Capital Planning Sofhvare Wednesday,November 16,2016 <br /> 13 <br />