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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. <br />2024 Station 120 gutters, bottle filler drinking fountains, Station 130 space upgrade and conference room A/V upgrade <br />Total Cost: $69,200 <br />Arden Hills Cost: $16,890 <br />2025 Station 140 roof, Station 130 remodel/addition and stucco redashing and EV charging infrastructure <br />Total Cost: $1,155,000 <br />Arden Hills Cost: $281,820 <br />There is a placeholder each year of up to $10,000 based on historical analysis. <br />Project #24-Pub-004 <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 Station Capital Category Public Safety <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$378,710 <br />Total2024 2025 2026 2027 2028Expenditures <br />328,71016,890 281,820 10,000 10,000 10,000Equip/Vehicles/Furnishings <br />16,890 281,820 10,000 10,000 10,000 328,710Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />328,71016,890 281,820 10,000 10,000 10,000Public Safety Capital Fund <br />16,890 281,820 10,000 10,000 10,000 328,710Total <br />Produced Using the Plan-It Capital Planning Software <br />47