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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact City Administrator <br />2021 2025 <br />thru Department Public Safety <br /> Description <br />Lake Johanna Fire Department provides a detailed capital budget which includes the costs to each City. <br />2021 - Vests, rescue boat, dashboard <br />Total Cost: $68,750 <br />Arden Hills Cost: $17,188 <br />2022 - Replace air bags, rescue tools <br />Total Cost: $58,000 <br />Arden Hills Cost: $14,500 <br />2024 - Radios, SCBA bottles <br />Total Cost: $9,600 <br />Arden Hills Cost: $2,400 <br />There is a placeholder each year of up to $15,000 based on historical analysis. <br />Project #21-Pub-001 <br />Priority n/a <br /> Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br /> Budget Impact/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 />result of this project would be reflected in the fire services contract in reduced maintenance costs. <br />Useful LifeProject Name LJFD General Equipment Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$151,690 <br />Total2021 2022 2023 2024 2025Expenditures <br />76,69017,190 14,500 15,000 15,000 15,000Equip/Vehicles/Furnishings <br />17,190 14,500 15,000 15,000 15,000 76,690Total <br />Total2021 2022 2023 2024 2025Funding Sources <br />76,69017,190 14,500 15,000 15,000 15,000Public Safety Capital Fund <br />17,190 14,500 15,000 15,000 15,000 76,690Total <br />Produced Using the Plan-It Capital Planning Software <br />13