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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 24-Pub-004 <br />Project Name LJFD Station Capital <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: $378,710 <br />Lake Johanna Fire Department provides the City with a Capital Budget each year outlining expected capital outflows. <br />2024 Station 120 gutters, bottle filler drinking fountains, Station 130 space upgrade and conference room AN upgrade <br />Total Cost: $69,200 <br />Arden Hills Cost: $16,890 <br />2025 Station 140 roof, Station 130 remodel/addition and stucco redashing and EV charging infrastructure <br />Total Cost: $1,155,000 <br />Arden Hills Cost: $281,820 <br />There is a placcholder each year of up to $10,000 based on historical analysis. <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures 2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />Total <br />Equip/Vehicles/Furnishings 16,890 <br />281,820 <br />10,000 <br />10,000 <br />10,000 <br />328,710 <br />Total 16,890 <br />281,820 <br />10,000 <br />10,000 <br />10,000 <br />328,710 <br />Funding Sources 2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />Total <br />Public Safety Capital Fund 16,890 <br />281,820 <br />10,000 <br />10,000 <br />10,000 <br />328,710 <br />Total 16,890 <br />281,820 <br />10,000 <br />10,000 <br />10,000 <br />328,710 <br />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 />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 />47 <br />