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Capital Improvement Plan 2024 thYu 2028 Department Public Safety
<br />City of Arden Hills, Minnesota Contact City Administrator
<br />Project # 24-Pub-003 Type Equipment
<br />Useful Life
<br />Project Name LJFD General Equipment
<br />Category Public Safety
<br />TCAAP No Priority n/a
<br />Description Total Project Cost: $336,460
<br />Lake Johanna Fire Department provides a detailed capital budget which includes the costs to each City.
<br />2024 - Computers, moblie tablets, test SCBA bottles, hydraulic rescue tool, portable monitor, ladder equipment, console, Lexipol policy manual,
<br />set of irons
<br />Total Cost: $147,410
<br />Arden Hills Cost: $35,970
<br />2025 - Computers, network devices, Lexipol policy manual
<br />Total Cost: $24,410
<br />Arden Hills Cost: $5,960
<br />2026 SCBA Replacement
<br />Total Cost: $720,000
<br />Arden Hills Cost: $175,680
<br />2027 Computers, network devices, radios, hydraulic rescue tool
<br />Total Cost: $57,300
<br />Arden Hills Cost: $13,980
<br />There is a placcholder each year of up to $15,000 based on historical analysis.
<br />Justification
<br />More detailed explanations can be found in the Lake Johanna Capital Budget.
<br />Expenditures 2024 2025 2026 2027 2028 Total
<br />Equip/Vehicles/Furnishings 35,970 15,000 175,680 15,000 15,000 256,650
<br />Total 35,970 15,000 175,680 15,000 15,000 256,650
<br />Funding Sources 2024 2025 2026 2027 2028 Total
<br />Public Safety Capital Fund 35,970 15,000 175,680 15,000 15,000 256,650
<br />Total 35,970 15,000 175,680 15,000 15,000 256,650
<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
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