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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 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 />2018 <br />Rescue Vehicle Replacement <br />Total Cost: $195,000 <br />Arden Hills Cost: $47,580 <br />2019 <br />Chief Vehicle Replacement <br />Total Cost: $63,860 <br />Arden Hills Cost: $15,582 <br />2020 <br />Utility/Chief Vehicle Replacement <br />Total Cost: $208,000 <br />Arden Hills Cost: $50,752 <br />2021 <br />Chief Vehicle Replacement <br />Total Cost: $100,000 <br />Arden Hills Cost: $24,400 <br />Project #17-Pub-002 <br />Priority n/a <br /> Justification <br />These expenditures are for: <br />Replacements of vehicles other than engines and ladders. <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br /> Budget Impact/Other <br />Useful Life <br />Project Name LJFD Rescue/Chief/Utility Vehicle Replacement Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$138,314 <br />Total20182019202020212022Expenditures <br />138,31447,580 15,582 50,752 24,400Equip/Vehicles/Furnishings <br />47,580 15,582 50,752 24,400 138,314Total <br />Total20182019202020212022Funding Sources <br />138,31447,580 15,582 50,752 24,400Public Safety Capital Fund <br />47,580 15,582 50,752 24,400 138,314Total <br />Wednesday, September 13, 2017Page 12Produced Using the Plan-It Capital Planning Software