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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact City Administrator <br />2022 2026thru 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 a fire engine in future years. <br />2022 <br />Engine Replacement <br />Total Cost: $750,000 <br />Arden Hills Cost: $187,500 <br />2025 <br />Ladder Replacement <br />Total Cost: $1,600,000 <br />Arden Hills Cost: $400,000 <br />Project #22-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 Life <br />Project Name LJFD Engine/Ladder Replacement Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$1,020,000 <br />Total20222023202420252026Expenditures <br />587,500187,500 400,000Equip/Vehicles/Furnishings <br />187,500 400,000 587,500Total <br />Total20222023202420252026Funding Sources <br />587,500187,500 400,000Public Safety Capital Fund <br />187,500 400,000 587,500Total <br />Produced Using the Plan-It Capital Planning Software <br />23