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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 Rescue/Command/Utility vehicles in future years. <br />2024 Tire Replacement <br />Total Cost: $8,000 <br />Arden Hills Cost: $1,950 <br />2025 Command/Tire Replacement <br />Total Cost: $108,500 <br />Arden Hills Cost: $26,470 <br />2026 Rescue/Tire Replacement <br />Total Cost: $308,500 <br />Arden Hills Cost: $75,270 <br />2027 Command/Tire Replacement <br />Total Cost: $114,000 <br />Arden Hills Cost: $27,820 <br />2028 Rescue/Command/Utility/Tire Replacement <br />Total Cost: $849,000 <br />Arden Hills Cost: $207,160 <br />2029 Tire Replacement <br />Total Cost: $9,500 <br />Arden Hills Cost: $2,320 <br />2030 Rescue/Tire Replacement <br />Total Cost: $372,500 <br />Arden Hills Cost: $90,890 <br />Project #24-Pub-002 <br />Priority n/a <br /> Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Useful LifeProject Name LJFD Rescue/Command/Utility Vehicle Replacement Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$431,880 <br />Total2024 2025 2026 2027 2028Expenditures <br />338,6701,950 26,470 75,270 27,820 207,160Equip/Vehicles/Furnishings <br />1,950 26,470 75,270 27,820 207,160 338,670Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />338,6701,950 26,470 75,270 27,820 207,160Public Safety Capital Fund <br />1,950 26,470 75,270 27,820 207,160 338,670Total <br />Produced Using the Plan-It Capital Planning Software <br />44
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