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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />Project # OS-Pub-002 <br />Project Name Lake Johanna Fire Dept Equipment <br /> <br />2008 thru 2012 <br /> <br /> <br />Type Equipment <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 $617,167 <br />Lake Johanna Fire Board provides a detailed capital budget which includes the costs to each City. <br />Staff will work on updating and providing exact details from the LJFD capital plan. <br />Justification I <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />2008 <br />158,555 <br /> <br />158,555 <br /> <br />2009 <br />32,353 <br /> <br />32,353 <br /> <br />2010 <br />221,317 <br /> <br />221,317 <br /> <br />2011 <br />30,931 <br /> <br />Total <br /> <br />30,931 <br /> <br />2012 <br />174,011 <br /> <br />174,011 <br /> <br />Total <br />617,167 <br /> <br />617,167 <br /> <br />Funding Sources <br />Public Safety Capital Fund <br /> <br />Total <br /> <br />2008 <br />158,555 <br /> <br />158,555 <br /> <br />2009 <br />32,353 <br /> <br />32,353 <br /> <br />2010 <br />221,317 <br /> <br />221,317 <br /> <br />2011 <br />30,931 <br /> <br />30,931 <br /> <br />2012 <br />174,011 <br /> <br />174,011 <br /> <br />Total <br />617,167 <br /> <br />617,167 <br /> <br />I ","m"~' "",",'0'" <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Fdday. JanuaJY 25. 2008 <br />