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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 27-Pub-005 <br />Project Name Lake Johanna Fire Dept Fire Station <br />Total Project $2,400,700 <br />Cost <br />Type Improvement <br />Priority n/a <br />Description <br />Repayment of debt service for the construction of a new fire station. <br />Justification <br />Maintaining the fire station is critical to public safety. <br />Department <br />Category <br />Status <br />Public Safety <br />Public Safety <br />Active <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Other <br />0 <br />265,800 <br />269,050 <br />266,800 <br />269,300 <br />1,070,950 <br />1,329,750 <br />Total 0 <br />265,800 <br />269,050 <br />266,800 <br />269,300 <br />1,070,950 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Other <br />0 <br />265,800 <br />269,050 <br />266,800 <br />269,300 <br />1,070,950 <br />1,329,750 <br />Total 0 <br />265,800 <br />269,050 <br />266,800 <br />269,300 <br />1,070,950 <br />28 <br />Produced Using Plan -It CIP Software Page 23 / 75 <br />