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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 the City with a Capital Budget each year outlining expected capital outflows. <br />2022 <br />Interior painting, exterior concrete repairs, landscaping, stove, grills <br />Total Cost: $20,300 <br />Arden Hills Cost: $5,075 <br />2023 <br />Ice machine <br />Total Cost: $3,000 <br />Arden Hills Cost: $750 <br />2024 <br />Convert office to bedrooms <br />Total Cost: $30,000 <br />Arden Hills Cost: $7,500 <br />2025 <br />Stucco redashing <br />Total Cost: $50,000 <br />Arden Hills Cost: $12,500 <br />There is a placeholder each year of up to $10,000 based on historical analysis. <br />Project #22-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 Life <br />Project Name LJFD Station Capital Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$107,580 <br />Total20232024202520262027Expenditures <br />52,50010,000 10,000 12,500 10,000 10,000Equip/Vehicles/Furnishings <br />10,000 10,000 12,500 10,000 10,000 52,500Total <br />Total20232024202520262027Funding Sources <br />52,50010,000 10,000 12,500 10,000 10,000Public Safety Capital Fund <br />10,000 10,000 12,500 10,000 10,000 52,500Total <br />Produced Using the Plan-It Capital Planning Software <br />19