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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 a detailed capital budget which includes the costs to each City.
<br />2024 - Computers, moblie tablets, test SCBA bottles, hydraulic rescue tool, portable monitor, ladder equipment, console, Lexipol policy manual,
<br />set of irons
<br />Total Cost: $147,410
<br />Arden Hills Cost: $35,970
<br />2025 - Computers, network devices, Lexipol policy manual
<br />Total Cost: $24,410
<br />Arden Hills Cost: $5,960
<br />2026 SCBA Replacement
<br />Total Cost: $720,000
<br />Arden Hills Cost: $175,680
<br />2027 Computers, network devices, radios, hydraulic rescue tool
<br />Total Cost: $57,300
<br />Arden Hills Cost: $13,980
<br />There is a placeholder each year of up to $15,000 based on historical analysis.
<br />Project #24-Pub-003
<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 General Equipment Category Public Safety
<br />Type Equipment
<br />TCAAP No
<br />Total Project Cost:$336,460
<br />Total2024 2025 2026 2027 2028Expenditures
<br />256,65035,970 15,000 175,680 15,000 15,000Equip/Vehicles/Furnishings
<br />35,970 15,000 175,680 15,000 15,000 256,650Total
<br />Total2024 2025 2026 2027 2028Funding Sources
<br />256,65035,970 15,000 175,680 15,000 15,000Public Safety Capital Fund
<br />35,970 15,000 175,680 15,000 15,000 256,650Total
<br />Produced Using the Plan-It Capital Planning Software
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