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Capital Improvement Plan 2020 thrit 2024 Department Public Safety <br />City of Arden Hills, Minnesota Contact City Administrator <br />Project # 22 -Pub -001 Type Equipment <br />Useful Life <br />Project Name LJFD En ine/Ladder Replacement g p Category Public Safety <br />TCAAP No Priority n/a <br />Description Total Project Cost: $262,880 <br />ake Johanna Fire Department provides the City with a Capital Budget each year outlining expected capital outflows, the fire department has <br />)udgeted for the replacement of a fire engine in future years. <br />e Replacement <br />Cost: $750,000 <br />i Hills Cost: $186,000 <br />Engine Replacement <br />Total Cost: $310,000 <br />Arden Hills Cost: $76,880 <br />I Justification I <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures 2020 2021 2022 2023 2024 Total <br />Equip/Vehicles/Furnishings 186,000 76,880 262,880 <br />Total 186,000 76,880 262,880 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Public Safety Capital Fund 186,000 76,880 262,880 <br />Total 186,000 76,880 262,880 <br />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 />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 />14 <br />