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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 26-Pub-004 <br />Project Name LJFD Station Capital <br />Total Project Cost $187,456 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. <br />• 2026. No Capital expected for 2026. <br />• 2027. Total Cost is $268,000 / Arden Hills Cost is $64,856. <br />o Station 120 - Gear Dryer ($9,000); Arden Hills Cost ($2,178) <br />o Station 130 - Remodel of Admin Space to Staffed Station ($250,000), Gear Dryer ($9,000); Arden Hills Cost ($62,678) <br />• 2028. Total Cost is $300,000 / Arden Hills Cost is $72,600 <br />o Roof Replacement ($300,000) <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures 2026 2027 <br />Equip/Vehicles/Furnishings 0 64,856 <br />Total 0 64,856 <br />2028 <br />2029 <br />2030 <br />Total <br />72,600 <br />0 <br />0 <br />137,456 <br />72,600 <br />0 <br />0 <br />137,456 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Public Safety Capital Fund <br />0 <br />64,856 <br />72,600 <br />0 <br />0 <br />137,456 <br />Total 0 <br />64,856 <br />72,600 <br />0 <br />0 <br />137,456 <br />Future <br />50,000 <br />Future <br />50,000 <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 />32 <br />Produced Using Plan -It CIP Software Page 28 / 73 <br />