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Capital Improvement Plan 2020 thrit 2024 Department Public Safety <br />City of Arden Hills, Minnesota Contact City Administrator <br />Project # 20 -Pub -001 Type Equipment <br />Useful Life <br />Project Name LJFD General Equipment Category Public Safety <br />TCAAP No Priority n/a <br />Description Total Project Cost: $43,995 <br />Lake Johanna Fire Department provides a detailed capital budget which includes the costs to each City. <br />2020 - Computer equipment, radios, fire hose tester, rescue raft, gas monitors <br />Total Cost: $47,300 <br />Arden Hills Cost: $11,730 <br />2021 - Vests, rescue boat, rescue tools <br />Total Cost: $98,500 <br />Arden Hills Cost: $24,428 <br />2022 - Replace air bags <br />Total Cost: $22,000 <br />Arden Hills Cost: $5,456 <br />2024 - Radios, SCBA bottles <br />Total Cost: $9,600 <br />Arden Hills Cost: $2,381 <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures <br />2020 <br />2021 <br />2022 2023 <br />2024 <br />Total <br />EquipNehicles/Furnishings <br />11,730 <br />24,428 <br />5,456 <br />2,381 <br />43,995 <br />Total <br />Funding Sources <br />11,730 <br />2020 <br />24,428 <br />2021 <br />5,456 <br />2022 2023 <br />2,381 <br />2024 <br />43,995 <br />Total <br />Public Safety Capital Fund <br />11,730 <br />24,428 <br />5,456 <br />2,381 <br />43,995 <br />Total <br />Budget Impact/Other <br />11,730 <br />24,428 <br />5,456 <br />2,381 <br />43,995 <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 />•esult of this project would be reflected in the fire services contract in reduced maintenance costs. <br />Produced Using the Plan -It Capital Planning Software <br />11 <br />