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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project # 25-Pub-005 <br />Project Name Lake Johanna Fire Dept Fire Station <br />TCAAP <br />Description <br />onstruction of a new fire station. <br />Justification <br />vlaintaining the fire station is critical to public safety. <br />Department <br />Public Safety <br />Contact <br />City Administrator <br />Type <br />Improvement <br />Useful Life <br />Category <br />Public Safety <br />Priority n/a <br />Total Project Cost: $1,560,000 <br />Expenditures 2023 <br />2024 2025 <br />2026 <br />2027 <br />Total <br />Construction/Maintenance <br />195,000 <br />195,000 <br />195,000 <br />585,000 <br />Total <br />Funding Sources 2023 <br />195,000 <br />2024 2025 <br />195,000 <br />2026 <br />195,000 <br />2027 <br />585,000 <br />Total <br />Public Safety Capital Fund <br />195,000 <br />195,000 <br />195,000 <br />585,000 <br />Total <br />195,000 <br />195,000 <br />195,000 <br />585,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />