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Capital Improvement Plan 2017 thru 2021 Department Government Buildings <br /> City of Arden Hills, Minnesota Contact Finance Director <br /> Type Maintenance <br /> Project# 17-Bldg-005 Useful Life 10 <br /> Project Name City Hall Maintenance Category Building Repair&Maint <br /> Priority 2 Very Important <br /> Total Project Cost: $100,000 <br /> Description <br /> City Hall will require ongoing maintenance and replacement of items to maintain operational duties. <br /> Currently,the large condensing unit(main office)has developed a leak over the last three years,costing the city$4,000 and$4,500 in maintenance <br /> for 2015 and 2016(ongoing),respectively. The two smaller condensing units(council chambers)have developed a leak this past spring,and will <br /> require replacement in the upcoming years. <br /> Justification <br /> These items are due for replacement,and will save the City future repair costs by replacing them in the near-term. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Equip/Vehicles/Furnishings 50,000 25,000 25,000 100,000 <br /> Total 50,000 25,000 25,000 100,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 50,000 25,000 25,000 100,000 <br /> Replacement Fund <br /> Total 50,000 25,000 25,000 100,000 <br /> Budget Impact/Other <br /> Budget Items 2017 2018 2019 2020 2021 Total <br /> Equipment and Vehicle repair -3,000 -3,000 -3,000 -3,000 -3,000 -15,000 <br /> costs <br /> Total -3,000 -3,000 -3,000 -3,000 -3,000 .15,000 <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Software <br /> 5 <br />