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1C, 2010 Fire Budget
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1C, 2010 Fire Budget
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4/2/2024 3:32:11 PM
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7/17/2009 10:32:44 AM
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2010 Fire Budget
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2010 Fire Budget
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7/20/2009
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<br /> 2013 IS-yr. 2015 20-yr. <br />City Utility Truck Savin2s Fire E02ine Savin!!s <br />Arden Hills $20,448 $1,365 $185,736 $ 9,290 <br />North Oaks $ 9,576 $ 640 $ 86,982 $ 4,350 <br />Shoreview $41~976 $2~800 $381,,282 $19,,065 <br />Total $72,000 $4,805 $654,000 $32,705 <br /> <br />Based on the elimination of this equipment, Arden Hills would save a total of$206,OOO <br />or about $10,655 per year if the equipment costs were spread over their useful life. North <br />Oaks would save more than $96,000 or nearly $5000 per year, while Shoreview would <br />save $423,000 or about $22,000 per year. <br /> <br />In addition, Arden Hills would save an estimated $2-$3 million in the construction of a <br />replacement station, although the formula for distributing station maintenance and repair <br />costs would need to be revised. <br /> <br />There are also other implementation options that could be considered, however, this <br />memo attempted to develop a strategy that would spread the costs somewhat evenly over <br />the next several ye~s. <br />
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