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Proposed
<br />LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Capital Budget
<br />Printed 6/21/2023
<br />Formulas
<br />Enter data
<br />Line General Equipment
<br />1 Engine/Ladder Replacement
<br />2 Rescue Replacement
<br />3 Tahoe/Command Replacement
<br />4 Tanker/Utility Replacement
<br />5 SCBA Replacement
<br />6 Tire replacement
<br />7 Computer Replacement
<br />8 Mobile Tablet Replacement
<br />9 Network Access Devices (all Stations)
<br />10 Fire Hose 1-3/4" and 4" hydrant
<br />11 800MHz Radio Optimization
<br />12 Hydro Test of SCBA Bottles 122 x$26
<br />13 Graphics (1999 Utility & 2007 Ladder)
<br />14 Thermal Imaging Camera
<br />15 Medical Supplies/Bags
<br />16 Rehab Equipment
<br />17 Gas Monitors (CO)
<br />18 Hydraulic Rescue Tool (New Apparatus)
<br />19 Lifting Air Bags Replacement
<br />20 Second Set Of Gear
<br />21 Portable Monitor/Nozzle
<br />22 New Ladder Equipment
<br />23 2007 Utility Center Console
<br />24 Lexipol - Policy Manual
<br />25 Set of Irons
<br />Totals
<br />Cities' Share of Capital Budget
<br />Arden Hills
<br />North Oaks
<br />Shoreview
<br />Total
<br />Ladder (1996)
<br />Tahoe (2017)
<br />Rescue (2014)
<br />Engine
<br />Tahoe(2019)
<br />Rescue(2017)
<br />Tahoe(2019)
<br />Engine(L143)
<br />Rescue (New)
<br />Tanker(2001)
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />1,844,000
<br />960,000
<br />1,060,000
<br />300,000
<br />330,000
<br />363,000
<br />100,000
<br />10 5, 000
<br />110,000
<br />400,000
<br />720,000
<br />8,000
<br />8,500
<br />8,500
<br />9,000
<br />9,000
<br />9,500
<br />9,500
<br />5,000 11,200 3,000 20,500
<br />58,500 81,200
<br />2,400 8,000
<br />4,300
<br />5,500
<br />14,000 42,000
<br />7,000
<br />24,000
<br />2,000
<br />27,914 10,811
<br />3,500
<br />$1,999,414 $ 132,911 $ 1,028,500 $ 1,131,300 $ 849,000 $ 1,150,700 $ 393,000
<br />24.9% $ 497,854 $ 33,095 $ 256,097 $ 281,694 $ 211,401 $ 286,524 $ 97,857
<br />14.4% $ 287,916 $ 19,139 $ 148,104 $ 162,907 $ 122,256 $ 165,701 $ 56,592
<br />60.7% $1,213,644 $ 80,677 $ 624,300 $ 686,699 $ 515,343 $ 698,475 $ 238,551
<br />100.0% $1,999,414 $ 132,911 $ 1,028,501 $ 1,131,300 $ 849,000 $ 1,150,700 $ 393,000
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