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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />27-Pub-001 <br />Project Name <br />LJFD Engine/Ladder Replacement <br />Total Project <br />$486,759 Department Public Safety <br />Cost <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 the City with a Capital Budget each year outlining expected capital outflows the fire department has budgeted for the replacement of <br />Rescue/Command/Utility vehicles in future years. <br />2026. Engine/Ladder Replacement. Total Cost ($595,000) /Arden Hills Cost: $145,180 <br />2027. Engine/Ladder Replacement. Total Cost ($615,000) / Arden Hills Cost: $150,060 <br />2032: Engine/Ladder Replacement. Total Cost ($784,913) / Arden Hills Cost: $191,519 <br />Justification <br />More detailed explanations can be found in the Lake Johanna Capital Budget. <br />Expenditures 2026 2027 2028 2029 2030 Total Future <br />Equip/Vehicles/Furnishings 145,180 150,060 0 0 0 295,240 191,519 <br />Total 145.180 150.060 0 0 0 295.240 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total Future <br />Public Safety Capital Fund <br />145,180 <br />150,060 <br />0 <br />0 <br />0 <br />295,240 191,519 <br />Total 145,180 <br />150,060 <br />0 <br />0 <br />0 <br />295,240 <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 project would be <br />reflected in the fire services contract in reduced maintenance costs. <br />30 <br />Produced Using Plan -It CIP Software Page 25 / 75 <br />