Laserfiche WebLink
Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 24-Pub-001 <br />Project Name LJFD Engine/Ladder Replacement <br />TCAAP No <br />Department Public Safety <br />Contact City Administrator <br />Type Equipment <br />Useful Life <br />Category Public Safety <br />Priority n/a <br />Description Total Project Cost: $942,820 <br />ake Johanna Fire Department provides the City with a Capital Budget each year outlining expected capital outflows the fire department has <br />)udgeted for the replacement of a fire engine in future years. <br />Ladder Replacement <br />Cost: $1,844,000 <br />i Hills Cost: $449,940 <br />Engine Replacement <br />Cost: $960,000 <br />i Hills Cost: $234,240 <br />Engine Replacement <br />Cost: $1,060,000 <br />i Hills Cost: $258.64, <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />EquipNehicles/Furnishings 449,940 234,240 684,180 <br />Total 449,940 234,240 684,180 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Public Safety Capital Fund 449,940 234,240 684,180 <br />Total 449,940 234,240 684,180 <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 />43 <br />