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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 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 />2019 <br />Vehicle Replacement <br />Total Cost: $135,000 <br />Arden Hills Cost: $32,940 <br />2020 <br />Vehicle Replacement <br />Total Cost: $145,000 <br />Arden Hills Cost: $35,380 <br />2021 <br />Vehicle Replacement <br />Total Cost: $80,000 <br />Arden Hills Cost: $19,520 <br />2023 <br />Vehicle Replacement <br />Total Cost: $225,000 <br />Arden Hills Cost: $54,900 <br />Project #19-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:$142,740 <br />Total20192020202120222023Expenditures <br />142,74032,940 35,380 19,520 54,900Equip/Vehicles/Furnishings <br />32,940 35,380 19,520 54,900 142,740Total <br />Total20192020202120222023Funding Sources <br />142,74032,940 35,380 19,520 54,900Public Safety Capital Fund <br />32,940 35,380 19,520 54,900 142,740Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />10