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Proposed LAKE JOHANNA FIRE DEPARTMENT <br />2024 Capital Budget <br />Printed 6/21/2023 <br />Station 120 2024 2025 2026 2027 2028 2029 2030 <br />1 Interior Painting <br />2 Exterior Concrete repairs <br />3 Landscaping/Rock <br />4 Commercial Stove/Oven <br />5 BBQ Grill <br />6 Station Security; Access & Cameras <br />7 Gutters & Gutter Guards - NE Corner $ 20,000 <br />8 Exterior Lighting to LED <br />9 Bottle Filler Drinking Fountain $ 2,500 <br />10 Sation Air Compressor <br />Station 130 <br />Station 2, Total $ 22,500 $ - $ - $ - $ - $ - $ <br />2024 2025 2026 2027 2028 2029 2030 <br />1 BBQ Grill <br />2 Stucco Redashing $ 50,000 <br />3 Upgrade space for FF Staffing Step #1 $ 40,000 <br />4 Remodel/Addition for 24/7 Staffing- Step #2 $1,000,000 <br />5 Ice Machine <br />6 Station Security; Access & Cameras <br />7 Exterior Lighting to LED <br />8 Bottle Filler Drinking Fountain $ 3,000 <br />9 EV Charging Infrastructure $ 30,000 <br />10 Conference Room AN Upgrade $ 1,200 <br />Station 3, Total $ 44,200 $1,080,000 $ - $ - $ - $ - $ <br />Station 140 2024 2025 2026 2027 2028 2029 2030 <br />i interior painting <br />2 BBQ Grill <br />3 Station Security; Access & Cameras <br />4 Roof $ 75,000 <br />5 Retaining Wall Repair <br />6 Bottle Filler Drinking Fountain $ 2,500 <br />7 Garage door threshholds <br />Station 4, Total <br />Total Stations <br />Total Station Cost by City <br />$ 2,500 $ 75,000 $ - $ - $ - $ - $ <br />$ 69,200 $1,155,000 $ - $ - $ - $ - $ <br />2024 2025 2026 2027 2028 2029 2030 <br />Arden Hills 24.9% $ 17,231 $ 287,595 $ $ $ $ $ <br />North Oaks 14.4% 9,965 166,320 <br />Shoreview 60.7% 42,004 701,085 <br />$ 69,200 $1,155,000 $ $ $ $ $ <br />