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07-10-23-SWS
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07-10-23-SWS
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7/6/2023 2:58:46 PM
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Proposed LAKE JOHANNA FIRE DEPARTMENT <br />2024 Capital Budget <br />Printed 6/21/2023 <br />Station 120 2024 2025 2026 2027 2028 2029 2030 <br />1 Interior Painting <br />2 Exterior Concrete repairs <br />3 Landscaping/Rock <br />4 Commercial Stove/Oven <br />5 BBQ Grill <br />6 Station Security; Access & Cameras <br />7 Gutters & Gutter Guards - NE Corner 20,000$ <br />8 Exterior Lighting to LED <br />9 Bottle Filler Drinking Fountain 2,500$ <br />10 Sation Air Compressor <br />Station 2, Total 22,500$ -$ -$ -$ -$ -$ -$ <br />Station 130 2024 2025 2026 2027 2028 2029 2030 <br />1 BBQ Grill <br />2 Stucco Redashing 50,000$ <br />3Upgrade space for FF Staffing Step #1 40,000$ <br />4 Remodel/Addition for 24/7 Staffing- Step #2 1,000,000$ <br />5Ice Machine <br />6 Station Security; Access & Cameras <br />7 Exterior Lighting to LED <br />8 Bottle Filler Drinking Fountain 3,000$ <br />9EV Charging Infrastructure 30,000$ <br />10 Conference Room A/V Upgrade 1,200$ <br />Station 3, Total 44,200$ 1,080,000$ -$ -$ -$ -$ -$ <br />Station 140 2024 2025 2026 2027 2028 2029 2030 <br />1 Interior painting <br />2 BBQ Grill <br />3 Station Security; Access & Cameras <br />4 Roof 75,000$ <br />5Retaining Wall Repair <br />6 Bottle Filler Drinking Fountain 2,500$ <br />7Garage door threshholds <br />Station 4, Total 2,500$ 75,000$ -$ -$ -$ -$ -$ <br />Total Stations 69,200$ 1,155,000$ -$ -$ -$ -$ -$ <br />2024 2025 2026 2027 2028 2029 2030 <br />Total Station Cost by City <br />Arden Hills 24.9% 17,231$ 287,595$ -$ -$ -$ -$ -$ <br />North Oaks 14.4% 9,965 166,320 - - - - - <br />Shoreview 60.7% 42,004 701,085 - - - - - <br />69,200$ 1,155,000$ -$ -$ -$ -$ -$
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