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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact City Administrator <br />2018 2022thru Department Public Safety <br /> Description <br />Lake Johanna Fire Department provides a detailed capital budget which includes the costs to each City. <br />2018 - Replace radios, computer equipment, fire hoods, and AED's <br />Total Cost: $30,400 <br />Arden Hills Cost: $7,418 <br />2019 - Tire replacment, SCBA bottle testing. <br />Total Cost: $12,500 <br />Arden Hills Cost: $3,050 <br />No expenditures budgeted after 2019 <br />Project #09-Pub-001 <br />Priority n/a <br /> Justification <br />These expenditures are for: <br />General Equipment <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <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 />Useful Life <br />Project Name LJFD General Equipment Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$10,468 <br />Total20182019202020212022Expenditures <br />10,4687,418 3,050Equip/Vehicles/Furnishings <br />7,418 3,050 10,468Total <br />Total20182019202020212022Funding Sources <br />10,4687,418 3,050Public Safety Capital Fund <br />7,418 3,050 10,468Total <br />Wednesday, September 13, 2017Page 10Produced Using the Plan-It Capital Planning Software