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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact City Administrator <br />2019 2023thru Department Public Safety <br /> Description <br />Lake Johanna Fire Department provides a detailed capital budget which includes the costs to each City. <br />2019 - Tire replacement, computer equipment, SCBA bottle testing, helmets, Engine 141 maintenance <br />Total Cost: $68,100 <br />Arden Hills Cost: $16,616 <br />2020 - Computer equipment, rescue boat <br />Total Cost: $28,600 <br />Arden Hills Cost: $6,979 <br />2021 - Rescue tools <br />Total Cost: $35,000 <br />Arden Hills Cost: $8,540 <br />2022 - Replace air bags <br />Total Cost: $22,000 <br />Arden Hills Cost: $5,368 <br />Project #19-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:$37,502 <br />Total20192020202120222023Expenditures <br />37,50216,616 6,978 8,540 5,368Equip/Vehicles/Furnishings <br />16,616 6,978 8,540 5,368 37,502Total <br />Total20192020202120222023Funding Sources <br />37,50216,616 6,978 8,540 5,368Public Safety Capital Fund <br />16,616 6,978 8,540 5,368 37,502Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />9