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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, below shows what the fire <br />department expects to spend on station related capital expenditures. <br />2019 <br />Kitchen table/chairs; replace parking lot; resurface bay floors; training room furniture; <br />conference room chairs; station 140 needs assessments <br />Total Cost: $127,200 <br />Arden Hills Cost: $31,037 <br />2020 <br />Lounge chairs; replace windows; interior painting; white board; pallet rack; kitchen table & chairs <br />Total Cost: $62,800 <br />Arden Hills Cost: $15,323 <br />2021 <br />Interior painting <br />Total Cost: $30,000 <br />Arden Hills Cost: $7,320 <br />No expenditures budgeted after 2021 <br />Project #19-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:$53,680 <br />Total20192020202120222023Expenditures <br />53,68031,037 15,323 7,320Equip/Vehicles/Furnishings <br />31,037 15,323 7,320 53,680Total <br />Total20192020202120222023Funding Sources <br />53,68031,037 15,323 7,320Public Safety Capital Fund <br />31,037 15,323 7,320 53,680Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />11