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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 24-Pub-002 <br />Project Name LJFD Rescue/Command/Utility Vehicle Replacement <br />TCAAP No <br />Department <br />Public Safety <br />Contact <br />City Administrator <br />Type <br />Equipment <br />Useful Life <br />Category <br />Public Safety <br />Priority <br />n/a <br />Description Total Project Cost: $431,880 <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 Rescue/Command/Utility vehicles in future years. <br />D24 Tire Replacement <br />otal Cost: $8,000 <br />.rden Hills Cost: $1,950 <br />D25 Command/Tire Replacement <br />otal Cost: $108,500 <br />.rden Hills Cost: $26,470 <br />D26 Rescue/Tire Replacement <br />otal Cost: $308,500 <br />.rden Hills Cost: $75,270 <br />D27 Command/Tire Replacement <br />otal Cost: $114,000 <br />.rden Hills Cost: $27,820 <br />D28 Rescue/Command/Utility/Tire Replacement <br />otal Cost: $849,000 <br />.rden Hills Cost: $207,160 <br />D29 Tire Replacement <br />otal Cost: $9,500 <br />rden Hills Cost: $2,320 <br />2030 Rescue/Tire Replacement <br />Total Cost: $372,500 <br />Arden Hills Cost: $90,890 <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 1,950 26,470 75,270 27,820 207,160 338,670 <br />Total 1,950 26,470 75,270 27,820 207,160 338,670 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Public Safety Capital Fund 1,950 26,470 75,270 27,820 207,160 338,670 <br />Total 1,950 26,470 75,270 27,820 207,160 338,670 <br />Produced Using the Plan -It Capital Planning Software <br />44 <br />