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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 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 />2021 <br />Mattresses <br />Total Cost: $4,800 <br />Arden Hills Cost: $1,190 <br />2022 <br />Interior painting, resurface bay floors <br />Total Cost: $63,000 <br />Arden Hills Cost: $15,624 <br />There is a placeholder each year of up to $10,000 based on historical analysis. <br />Project #21-Pub-004 <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 Station Capital Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$96,810 <br />Total2021 2022 2023 2024 2025Expenditures <br />46,8101,190 15,620 10,000 10,000 10,000Equip/Vehicles/Furnishings <br />1,190 15,620 10,000 10,000 10,000 46,810Total <br />Total2021 2022 2023 2024 2025Funding Sources <br />46,8101,190 15,620 10,000 10,000 10,000Public Safety Capital Fund <br />1,190 15,620 10,000 10,000 10,000 46,810Total <br />Produced Using the Plan-It Capital Planning Software <br />15