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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 fire engine in future years. <br />2022 <br />Engine Replacement <br />Total Cost: $750,000 <br />Arden Hills Cost: $183,000 <br />Project #17-Pub-001 <br />Priority n/a <br /> Justification <br />These expenditures are for: <br />Engine and ladder replacements <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br /> Budget Impact/Other <br />Useful Life <br />Project Name LJFD Engine/Ladder Replacement Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$183,000 <br />Total20182019202020212022Expenditures <br />183,000183,000Equip/Vehicles/Furnishings <br />183,000 183,000Total <br />Total20182019202020212022Funding Sources <br />183,000183,000Public Safety Capital Fund <br />183,000 183,000Total <br />Wednesday, September 13, 2017Page 11Produced Using the Plan-It Capital Planning Software