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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-004 <br /> Useful Life <br /> Project Name LJFD Other Capital Equipment Category Public Safety <br /> Priority n/a <br /> Total Project Cost: $8,173 <br /> Description <br /> Lake Johanna Fire Department provides the City with a Capital Budget each year outlining expected capital outflows,below shows what the fire <br /> department expects to spend on other capital equipment in the upcoming years. <br /> 2017 <br /> Tire Replacement <br /> Computer Replacement <br /> Saw Replacement <br /> Mobile CAD <br /> Total Cost:$21,400 <br /> Arden Hills Cost:$5,221 <br /> 2018 <br /> Computer Replacement <br /> Replace AED's <br /> Total Cost:$7,600 <br /> Arden Hills Cost:$1,854 <br /> 2019 <br /> SCBA Bottle Test <br /> Total Cost:$4,500 <br /> Arden Hills Cost:$1,098 <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 5,221 1,854 1,098 8,173 <br /> Total 5,221 1,854 1,098 8,173 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Public Safety Capital Fund 5,221 1,854 1,098 8,173 <br /> Total 5,221 1,854 1,098 8,173 <br /> Budget Impact/Other <br /> Produced Using the Plan-It Capital Planning Software Wednesday,November 16,2016 <br /> 14 <br />