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07-18-22-WS
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07-18-22-WS
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7/14/2022 12:45:16 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact City Administrator <br />2023 2027thru Department Public Safety <br /> Description <br />Lake Johanna Fire Department provides a detailed capital budget which includes the costs to each City. <br />2022 - Network access devices, medical supplies/bags, rescue tools, air bags <br />Total Cost: $68,200 <br />Arden Hills Cost: $17,050 <br />2023 - Fire hose tester, thermal imaging camera, rehab equipment, gas monitors <br />Total Cost: $23,000 <br />Arden Hills Cost: $5,750 <br />2024 - Radios, SCBA bottles <br />Total Cost: $9,600 <br />Arden Hills Cost: $2,400 <br />2025 - Mobile tablets <br />Total Cost: $45,000 <br />Arden Hills Cost: $11,250 <br />There is a placeholder each year of up to $15,000 based on historical analysis. <br />Project #22-Pub-003 <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 General Equipment Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$273,345 <br />Total20232024202520262027Expenditures <br />75,00015,000 15,000 15,000 15,000 15,000Equip/Vehicles/Furnishings <br />15,000 15,000 15,000 15,000 15,000 75,000Total <br />Total20232024202520262027Funding Sources <br />75,00015,000 15,000 15,000 15,000 15,000Public Safety Capital Fund <br />15,000 15,000 15,000 15,000 15,000 75,000Total <br />Produced Using the Plan-It Capital Planning Software <br />18
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