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2026 thru 2030
<br />Capital Improvement Plan
<br />Arden Hills, MN
<br />Project #
<br />26-Pub-003
<br />Project Name
<br />LJFD General Equipment
<br />Total Project Cost
<br />$409,279 Department Public Safety
<br />Type
<br />Equipment Category Public Safety
<br />Priority
<br />n/a Status Active
<br />TCAAP
<br />No
<br />Description
<br />Lake Johanna Fire Department provides a detailed capital budget, which includes the costs to each City
<br />2026. SCBA Replacement, Tire Replacement, Radio Programming/Repair, Mobile Radio Replacement, 2026 Utility/UTV Equipment, Wildhand Hose/Nozzle/Bag Kits,
<br />New Hire Turnout Gear, ID Printer. Total Cost ($833,007) / Arden Hills Cost ($201,588)
<br />2027. Tire/Computer Replacement, Network Devices, Radio Programmer/Repair, 2027 Engine Equipment, New Hire Turnout Gear, Replacement Turnout Gear.
<br />Total Cost ($232,094) / Arden Hills Cost ($56,167)
<br />2028. Tire Replacement, Radio Programming/Repair, New Hire Turnout Gear. Total Cost ($67,275) / Arden Hills Cost ($16,281)
<br />2029. Tire/Computer/Mobile Tablet Replacement, Radio Programming/Repair, New Hire Turnout Gear, Replacement Turnout Gear. Total Cost ($217,912) / Arden
<br />Hills Cost ($52,735)
<br />2030. Tire/Computer Replacement. Total Cost ($31,025) / Arden Hills Cost ($7,508)
<br />Justification
<br />More detailed explanations can be found in the Lake Johanna Capital Budget.
<br />Expenditures
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total Future
<br />Equip/Vehicles/Furnishings
<br />201,588
<br />56,167
<br />16,281
<br />52,735
<br />7,508
<br />334,279 75,000
<br />Total 201,588
<br />56,167
<br />16,281
<br />52,735
<br />7,508
<br />334,279
<br />Funding Sources
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total Future
<br />Public Safety Capital Fund
<br />201,588
<br />56,167
<br />16,281
<br />52,735
<br />7,508
<br />334,279 75,000
<br />Total 201,588
<br />56,167
<br />16,281
<br />52,735
<br />7,508
<br />334,279
<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.
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<br />Produced Using Plan -It CIP Software Page 26 / 73
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