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10-21-19-WS
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10-21-19-WS
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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 -004 Type Equipment <br />Useful Life <br />Project Name LJFD Station Capital p Category Public Safety <br />TCAAP No Priority n/a <br />Description Total Project Cost: $37,646 <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 />2020 <br />Lounge chairs; replace windows; interior painting; white board; pallet rack; kitchen table & chairs <br />Total Cost: $74,800 <br />Arden Hills Cost: $18,550 <br />2021 <br />Interior painting <br />Total Cost: $30,000 <br />Arden Hills Cost: $7,440 <br />2022 <br />Resurface bay floors <br />Total Cost: $47,000 <br />Arden Hills Cost: $11,656 <br />No expenditures budgeted after 2022 <br />A new fire station is planned in the future. No costs are included for this expenditure in this CIP. <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures 2020 2021 2022 2023 2024 Total <br />EquipNehicles/Furnishings 18,550 7,440 11,656 37,646 <br />Total 18,550 7,440 11,656 <br />37,646 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Public Safety Capital Fund 18,550 7,440 11,656 37,646 <br />Total 18,550 7,440 11,656 37,646 <br />Budget hnpact/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 />•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 />13 <br />
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