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Proposed LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Capital Budget
<br />Printed 6/21/2023
<br />Formulas
<br />Enter data
<br />Ladder (1996) Tahoe (2017)Rescue (2014)Engine (2008)
<br />Tahoe (2019)
<br />Rescue (2017)
<br />Tahoe (2019)
<br />Tanker (2001)
<br />Engine (L143)Rescue (New)
<br />Line General Equipment 2024 2025 2026 2027 2028 2029 2030
<br />1Engine/Ladder Replacement 1,844,000 960,000 1,060,000
<br />2 Rescue Replacement 300,000 330,000 363,000
<br />3 Tahoe/Command Replacement 100,000 105,000 110,000
<br />4 Tanker/Utility Replacement 400,000
<br />5 SCBA Replacement 720,000
<br />6Tire replacement 8,000 8,500 8,500 9,000 9,000 9,500 9,500
<br />7Computer Replacement 5,000 11,200 3,000 20,500
<br />8 Mobile Tablet Replacement 58,500 81,200
<br />9 Network Access Devices (all Stations)2,400 8,000
<br />10 Fire Hose 1-3/4" and 4" hydrant
<br />11 800MHz Radio Optimization 4,300
<br />12 Hydro Test of SCBA Bottles 122 x$26 5,500
<br />13 Graphics (1999 Utility & 2007 Ladder)
<br />14 Thermal Imaging Camera
<br />15 Medical Supplies/Bags
<br />16 Rehab Equipment
<br />17 Gas Monitors (CO)
<br />18 Hydraulic Rescue Tool (New Apparatus)14,000 42,000
<br />19 Lifting Air Bags Replacement
<br />20 Second Set Of Gear
<br />21 Portable Monitor/Nozzle 7,000
<br />22 New Ladder Equipment 24,000
<br />23 2007 Utility Center Console 2,000
<br />24 Lexipol - Policy Manual 27,914 10,811
<br />25 Set of Irons 3,500
<br />Totals 1,999,414$ 132,911$ 1,028,500$ 1,131,300$ 849,000$ 1,150,700$ 393,000$
<br />Cities' Share of Capital Budget
<br />Arden Hills 24.9% 497,854$ 33,095$ 256,097$ 281,694$ 211,401$ 286,524$ 97,857$
<br />North Oaks 14.4% 287,916$ 19,139$ 148,104$ 162,907$ 122,256$ 165,701$ 56,592$
<br />Shoreview 60.7% 1,213,644$ 80,677$ 624,300$ 686,699$ 515,343$ 698,475$ 238,551$
<br />Total 100.0% 1,999,414$ 132,911$ 1,028,501$ 1,131,300$ 849,000$ 1,150,700$ 393,000$
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