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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 26-Pub-005 <br />Project Name Lake Johanna Fire Dept Fire Station <br />TCAAP <br />Description <br />onstruction of a new fire station. <br />Justification <br />Maintaining the fire station is critical to public safety. <br />2024 thru 2028 <br />Department Public Safety <br />Contact City Administrator <br />Type Improvement <br />Useful Life <br />Category Public Safety <br />Priority n/a <br />Total Project Cost: $2,104,500 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Construction/Maintenance 140,300 <br />280,600 <br />280,600 <br />701,500 <br />Total 140,300 <br />280,600 <br />280,600 <br />701,500 <br />Funding Sources 2024 2025 2026 <br />2027 <br />2028 <br />Total <br />Public Safety Capital Fund 140,300 280,600 280,600 701,500 <br />Total 140,300 280,600 280,600 701,500 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />48 <br />