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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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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, below shows what the fire <br />department expects to spend on station related capital expenditures. <br />2018 <br />Repaint Bay Ceilings/Walls <br />Replace Roof Over Bays <br />Total Cost: $65,000 <br />Arden Hills Cost: $15,860 <br />2019 <br />Resurface Bay Floors <br />Total Cost: $40,000 <br />Arden Hills Cost: $9,760 <br />No expenditures budgeted after 2019 <br />Project #17-Pub-004 <br />Priority n/a <br /> Justification <br />These expenditures are for: <br />Station capital expenditures <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br /> Budget Impact/Other <br />Useful Life <br />Project Name LJFD Station Capital Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$25,620 <br />Total20182019202020212022Expenditures <br />25,62015,860 9,760Equip/Vehicles/Furnishings <br />15,860 9,760 25,620Total <br />Total20182019202020212022Funding Sources <br />25,62015,860 9,760Public Safety Capital Fund <br />15,860 9,760 25,620Total <br />Wednesday, September 13, 2017Page 13Produced Using the Plan-It Capital Planning Software
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