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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 27-Pub-001 <br />Project Name LJFD Engine/Ladder Replacement <br />Total Project Cost $279,510 Department Public Safety <br />Type Equipment Category Public Safety <br />Priority n/a Status Active <br />TCAAP No <br />Description <br />Lake Johanna Fire Department provides the City with a Capital Budget each year outlining <br />expected capital <br />outflows the <br />fire department has budgeted for the <br />replacement of Rescue/Command/Utility vehicles in future years. <br />2026. No Capital expected in 2026. <br />2027. Engine/Ladder Replacement. Total Cost ($1,155,000) / Arden Hills Cost: $279,510 <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures 2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings 0 <br />279,510 <br />0 <br />0 <br />0 <br />279,510 <br />Total 0 <br />279,510 <br />0 <br />0 <br />0 <br />279,510 <br />Funding Sources 2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Public Safety Capital Fund 0 <br />279,510 <br />0 <br />0 <br />0 <br />279,510 <br />Total 0 <br />279,510 <br />0 <br />0 <br />0 <br />279,510 <br />Budget Impact <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 result of this <br />project would be reflected in the fire services contract in reduced maintenance costs. <br />29 <br />Produced Using Plan -It CIP Software Page 25 / 73 <br />