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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />27-Pub-002 <br />Project Name <br />LJFD Rescue/Command/Utility Vehicle Replacement <br />Total Project <br />$379,495 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. UV/Trailer/Utility Purchase. Total Cost ($210,000) /Arden Hills Cost ($51,240) <br />2027. Command/Vehicle Replacement. Total Cost ($120,000) / Arden Hills Cost($29,820) <br />2028. Rescue Replacement, Command Vehicle Replacement. Total Cost ($462,300) / Arden Hills Cost ($112,801) <br />2029. No Capital expected in 2026. <br />2030. Tanker/Utility Replacement. Total Cost ($441,000) / Arden Hills Cost ($107,604) <br />2031. Command/Vehicle Replacement. Total Cost ($153,154) 1 Arden Hills Cost ($37,370) <br />2032. No Capital expected in 2032. <br />2033. Command/Vehicle Replacement. Total Cost ($168,852) 1 Arden Hills Cost ($41,200) <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 />Future <br />Equip/Vehicles/Furnishings <br />51,240 <br />29,280 <br />112,801 <br />0 <br />107,604 <br />300,925 <br />78,570 <br />Total 51,240 <br />29,280 <br />112,801 <br />0 <br />107,604 <br />300,925 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Public Safety Capital Fund <br />51,240 <br />29,280 <br />112,801 <br />0 <br />107,604 <br />300,925 <br />78,570 <br />Total 51,240 <br />29,280 <br />112,801 <br />0 <br />107,604 <br />300,925 <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 />32 <br />Produced Using Plan -It CIP Software Page 27 / 75 <br />