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12-12-22-R
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12-12-22-R
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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-003 Type Equipment <br />Useful Life <br />Project Name LJFD General Equipment <br />Category Public Safety <br />TCAAP No Priority n/a <br />Description Total Project Cost: $254,980 <br />Lake Johanna Fire Department provides a detailed capital budget which includes the costs to each City. <br />2023 - Fire hose, thermal imaging camera, rehab equipment, gas monitors, radios, computers, graphics <br />Total Cost: $61,200 <br />Arden Hills Cost: $15,240 <br />2024 - SCBA bottles <br />Total Cost: $5,500 <br />Arden Hills Cost: $1,370 <br />2025 - Mobile tablets <br />Total Cost: $45,500 <br />Arden Hills Cost: $11,330 <br />2026 SCBA Replacement <br />Total Cost: $480,880 <br />Arden Hills Cost: $119,740 <br />2027 Network devices, radios <br />Total Cost: $11,900 <br />Arden Hills Cost: $2,960 <br />There is a placeholder each year of up to $15,000 based on historical analysis. <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 />15,240 <br />15,000 <br />15,000 <br />119,740 <br />15,000 <br />179,980 <br />Total <br />Funding Sources <br />15,240 <br />2023 <br />15,000 <br />2024 <br />15,000 <br />2025 <br />119,740 <br />2026 <br />15,000 <br />2027 <br />179,980 <br />Total <br />Public Safety Capital Fund <br />15,240 <br />15,000 <br />15,000 <br />119,740 <br />15,000 <br />179,980 <br />Total <br />15,240 <br />15,000 <br />15,000 <br />119,740 <br />15,000 <br />179,980 <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 />•esult of this project would be reflected in the fire services contract in reduced maintenance costs. <br />Produced Using the Plan -It Capital Planning Software <br />
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