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2026 thru 2030
<br />Capital Improvement Plan
<br />Arden Hllls, MN
<br />Project # 26-Pub-003
<br />Project Name LJFD General Equipment
<br />Total Project $387,814 Department Public Safety
<br />Cost
<br />Type Equipment Category Public Safety
<br />Priority n/a Status Active
<br />TCAAP 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, New
<br />Hire Turnout Gear, ID Printer. Total Cost ($833,007) / Arden Hills Cost ($203,254)
<br />2027. Tire/Computer Replacement, Network Devices, Radio Programmer/Repair, 2027 Engine Equipment, New Hire Turnout Gear, Replacement Turnout Gear. Total Cost
<br />($232,094) / Arden Hills Cost ($56,631)
<br />2028. Tire Replacement, Radio Programming/Repair, New Hire Turnout Gear. Total Cost ($67,275) / Arden Hills Cost ($16,415)
<br />2029. Tire/Computer/Mobile Tablet Replacement, Radio Programming/Repair, New Hire Turnout Gear, Replacement Turnout Gear. Total Cost ($217,912) / Arden Hills
<br />Cost ($53,171)
<br />2030. Tire/Computer Replacement. Total Cost ($31,025) / Arden Hills Cost ($7,570)
<br />2031. Tire Replacement, Hydro Test SCBA Bottles. Total Cost ($13,660) 1 Arden Hills Cost ($3,333)
<br />2032. Tire Replacement. Total Cost ($10,000) / Arden Hills Cost (2,440)
<br />Justification
<br />More detailed explanations can be found in the Lake Johanna Capital Budget.
<br />Expenditures 2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total
<br />Future
<br />Equip/Vehicles/Furnishings 203,254
<br />56,631
<br />16,415
<br />53,171
<br />7,570
<br />337,041
<br />50,773
<br />Total 203,254
<br />56,631
<br />16,415
<br />53,171
<br />7,570
<br />337,041
<br />Funding Sources 2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total
<br />Future
<br />Public Safety Capital Fund 203,254
<br />56,631
<br />16,415
<br />53,171
<br />7,570
<br />337,041
<br />50,773
<br />Total 203,254
<br />56,631
<br />16,415
<br />53,171
<br />7,570
<br />337,041
<br />Budget Impact
<br />There are no impacts to the operating budget of the City as it contracts for Fire Services
<br />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.
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<br />Produced Using Plan -It CIP Software Page 26 / 75
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