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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-004 Type Equipment <br />Useful Life <br />Project Name LJFD Station Capital p Category Public Safety <br />TCAAP No Priority n/a <br />Description Total Project Cost: $122,910 <br />Lake Johanna Fire Department provides the City with a Capital Budget each year outlining expected capital outflows. <br />2023 Security, gutters, lighting, ice machine <br />Total Cost: $92,500 <br />Arden Hills Cost: $23,030 <br />2024 Station 140 roof <br />Total Cost: $70,000 <br />Arden Hills Cost: $17,430 <br />2025 Stucco redashing <br />Total Cost: $50,000 <br />Arden Hills Cost: $12,450 <br />There is a placeholder each year of up to $10,000 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 />23,030 <br />17,430 <br />12,450 <br />10,000 <br />10,000 <br />72,910 <br />Total <br />23,030 <br />17,430 <br />12,450 <br />10,000 <br />10,000 <br />72,910 <br />Funding Sources <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />Public Safety Capital Fund 23,030 17,430 12,450 10,000 10,000 72,910 <br />Total 23,030 17,430 12,450 10,000 10,000 72,910 <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 />