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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact City Administrator <br />2021 2025thru Department Public Safety <br /> Description <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 />2021 <br />Tires <br />Total Cost: $5,100 <br />Arden Hills Cost: $1,275 <br />2022 <br />Vehicle Replacement <br />Total Cost: $82,000 <br />Arden Hills Cost: $20,500 <br />2024 <br />Vehicle Replacement <br />Total Cost: $231,000 <br />Arden Hills Cost: $57,750 <br />Project #21-Pub-002 <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 Life <br />Project Name LJFD Rescue/Chief/Utility Vehicle Replacement Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$330,580 <br />Total20212022202320242025Expenditures <br />79,5301,280 20,500 57,750Equip/Vehicles/Furnishings <br />1,280 20,500 57,750 79,530Total <br />Total20212022202320242025Funding Sources <br />79,5301,280 20,500 57,750Public Safety Capital Fund <br />1,280 20,500 57,750 79,530Total <br />Produced Using the Plan-It Capital Planning Software <br />28