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Capital Improvement Plan 2023 thru 2027 Department Public safety <br />City of Arden Hills, Minnesota Contact City Administrator <br />Project # 25-hub-001 Type Equipment <br />Useful Life <br />Project Name LJFD Engine/Ladder Replacement Category Public Safety <br />TCAAP No Priority n/a <br />Description Total Project Cost: $829,170 <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 a fire engine in future years. <br />2025 Ladder Replacement <br />Total Cost: $1,600,000 <br />Arden Hills Cost: $398,400 <br />2027 Engine Replacement <br />Total Cost: $840,000 <br />Arden Hills Cost: $209,160 <br />2029 Engine Replacement <br />Total Cost: $890,000 <br />Arden Hills Cost: $221,610 <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures 2023 <br />2024 2025 2026 <br />2027 <br />Total <br />Equip/Vehicles/Furnishings <br />398,400 <br />209,160 <br />607,560 <br />Total <br />Funding Sources 2023 <br />398,400 <br />2024 2025 2026 <br />209,160 <br />2027 <br />607,560 <br />Total <br />Public Safety Capital Fund <br />398,400 <br />209,160 <br />607,560 <br />Total 398,400 209,160 607,560 <br />Budget Impact/Other <br />Chere 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 />