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12-11-23-R
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12-11-23-R
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact City Administrator <br />2024 2028 <br />thru Department Public Safety <br /> Description <br />Lake Johanna Fire Department provides the City with a Capital Budget each year outlining expected capital outflows the fire department has <br />budgeted for the replacement of a fire engine in future years. <br />2024 Ladder Replacement <br />Total Cost: $1,844,000 <br />Arden Hills Cost: $449,940 <br />2027 Engine Replacement <br />Total Cost: $960,000 <br />Arden Hills Cost: $234,240 <br />2029 Engine Replacement <br />Total Cost: $1,060,000 <br />Arden Hills Cost: $258,640 <br />Project #24-Pub-001 <br />Priority n/a <br /> Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <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 />result of this project would be reflected in the fire services contract in reduced maintenance costs. <br />Useful LifeProject Name LJFD Engine/Ladder Replacement Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$942,820 <br />Total2024 2025 2026 2027 2028Expenditures <br />684,180449,940 234,240Equip/Vehicles/Furnishings <br />449,940 234,240 684,180Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />684,180449,940 234,240Public Safety Capital Fund <br />449,940 234,240 684,180Total <br />Produced Using the Plan-It Capital Planning Software <br />43
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