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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 -002 Type Equipment <br />Useful Life <br />Project Name LJFD Rescue/Chief/Utility Vehicle Replacement Category Public Safety <br />TCAAP No Priority n/a <br />Description Total Project Cost: $168,640 <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 Rescue/Chief/Utility vehicles in future years. <br />2020 <br />Vehicle Replacement, tires <br />Total Cost: $150,000 <br />Arden Hills Cost: $37,200 <br />2021 <br />Vehicle Replacement <br />Total Cost: $80,000 <br />Arden Hills Cost: $19,840 <br />2023 <br />Vehicle Replacement <br />Total Cost: $450,000 <br />Arden Hills Cost: $111,600 <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures <br />2020 <br />2021 2022 <br />2023 2024 <br />Total <br />EquipNehicles/Furnishings <br />37,200 <br />19,840 <br />111,600 <br />168,640 <br />Total <br />Funding Sources <br />37,200 <br />2020 <br />19,840 <br />2021 2022 <br />111,600 <br />2023 2024 <br />168,640 <br />Total <br />Public Safety Capital Fund <br />37,200 <br />19,840 <br />111,600 <br />168,640 <br />Total <br />Budget Impact/Other <br />37,200 <br />19,840 <br />111,600 <br />168,640 <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 />12 <br />