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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />Project # 13-Pub-003 <br />Project Name Lake Johanna Fire Station #1 <br /> <br />Type Improvement <br />Useful Life <br />Category Public Safety <br /> <br />Priority nla <br />Contact Finance Director <br />Department Public Safety <br /> <br />Description I Total Project Cost $3,250,000 <br />Future building renovation or a new fire station <br />Staff will update with details from the LJFD capital budget. <br /> I <br />Justification I <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2013 <br />3,250,000 <br />3,250,000 <br /> <br />2014 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />3,250,000 <br /> <br />3,250,000 <br /> <br />Total <br /> <br />Funding Sources <br />Public Safety Capital Fund <br /> <br />2013 <br />3,250,000 <br /> <br />3,250,000 <br /> <br />2014 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />3,250,000 <br /> <br />3,250,000 <br /> <br />Total <br /> <br />I "'.'.m..Um,."'''"'' <br /> <br />Produced Using the Plan-It Capital Planning Sofn1lare <br /> <br />Friday, January 25, 2008 <br />