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Capital Improvement Plan 2023 thru 2027 Department Public safety <br />City of Arden Hills, Minnesota Contact City Administrator <br />Project # 23-Pub-002 Type Equipment <br />Useful Life <br />Project Name LJFD Rescue/Chief/Utility Vehicle Replacement Category Public safety <br />TCAAP No Priority n/a <br />Description Total Project Cost: $341,820 <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 />2023 Tire Replacement <br />Total Cost: $6,000 <br />Arden Hills Cost: $1,500 <br />2024 Vehicle/Tire Replacement <br />Total Cost: $237,000 <br />Arden Hills Cost: $59,010 <br />2025 Tire Replacement <br />Total Cost: $6,000 <br />Arden Hills Cost: $1,500 <br />2026 Vehicle/Tire Replacement <br />Total Cost: $340,700 <br />Arden Hills Cost: $84,840 <br />2027 Vehicle/Tire Replacement <br />Total Cost: $97,500 <br />Arden Hills Cost: $24,280 <br />2028 Vehicle/Tire Replacement <br />Total Cost: $678,500 <br />Arden Hills Cost: $168,950 <br />2029 Tire Replacement <br />Total Cost: $7,000 <br />Arden Hills Cost: $1,740 <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />EquipNehicles/Furnishings <br />1,500 <br />59,010 <br />1,500 <br />84,840 <br />24,280 <br />171,130 <br />Total <br />Funding Sources <br />1,500 <br />2023 <br />59,010 <br />2024 <br />1,500 <br />2025 <br />84,840 <br />2026 <br />24,280 <br />2027 <br />171,130 <br />Total <br />Public Safety Capital Fund <br />1,500 <br />59,010 <br />1,500 <br />84,840 <br />24,280 <br />171,130 <br />Total <br />1,500 <br />59,010 <br />1,500 <br />84,840 <br />24,280 <br />171,130 <br />Produced Using the Plan -It Capital Planning Software <br />