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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Finance Director <br />2019 2023thru Department Government Buildings <br /> Description <br />City Hall will require ongoing maintenance and replacement of items to maintain operational duties. <br />The large condensing unit (main office) has developed a leak and requires ongoing maintenance. The two smaller condensing units (council <br />chambers) have also developed leaks and will require replacement in the upcoming years. <br />It was previously discussed the City purchase new condensing units to replace the current ones; however, due to building design it is recommended <br />the City purchase one Chiller in place of all the condensing units The Chiller is priced at approximately $180,000. The Chiller would be more <br />efficient and have a greater longevity than the condensing units (20 years versus 10 years) leading to a cost savings in the long run. <br />Note: This equipment purchase and maintenance costs are dependent on City Hall remaining in its current location. <br />Project #19-Bldg-005 <br />Priority 2 Very Important <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 /> Budget Impact/Other <br />Useful Life 10 <br />Project Name City Hall Maintenance Category Building Repair & Maint <br />Type Maintenance <br />TCAAP No <br />Total Project Cost:$430,000 <br />Total20192020202120222023Expenditures <br />430,000230,000 50,000 50,000 50,000 50,000Equip/Vehicles/Furnishings <br />230,000 50,000 50,000 50,000 50,000 430,000Total <br />Total20192020202120222023Funding Sources <br />430,000230,000 50,000 50,000 50,000 50,000Equipment/Building <br />Replacement Fund <br />230,000 50,000 50,000 50,000 50,000 430,000Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />4