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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 27-Pub-002 <br />Project Name LJFD Rescue/Command/Utility Vehicle Replacement <br />Total Project Cost $79,860 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 expected capital outflows the fire department has budgeted for the <br />replacement of Rescue/Command/Utility vehicles in future years. <br />2026. UV/Trailer/Utility Purchase. Total Cost ($210,000) / Arden Hills Cost ($50,820) <br />2027. Command/Vehicle Replacement. Total Cost ($120,000) / Arden Hills Cost($29,040) <br />2028. Rescue Replacement, Command Vehicle Replacement. Total Cost ($462,300) / Arden Hills Cost ($111,877) <br />2029. No Capital expected in 2026. <br />2030. Tanker/Utility Replacement. Total Cost ($441,000) / Arden Hills Cost ($106,722) <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 <br />Equip/Vehicles/Furnishings <br />50,820 <br />29,040 <br />0 <br />0 <br />0 <br />79,860 <br />Total 50,820 <br />29,040 <br />0 <br />0 <br />0 <br />79,860 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Public Safety Capital Fund <br />50,820 <br />29,040 <br />111,877 <br />0 <br />106,722 <br />298,459 <br />Total 50,820 <br />29,040 <br />111,877 <br />0 <br />106,722 <br />298,459 <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 />31 <br />Produced Using Plan -It CIP Software Page 27 / 73 <br />