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Capital Improvement Plan 2024 thYu 2028 Department Equipment <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project # 24-Eqp-004 Type Equipment <br />Useful Life 20-25 <br />Project Name Emergency Generator Replacement Schedule <br />g y p Category Equipment: Public Works <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $610,000 <br />The water department, sewer department, and city hall standby power (EOC) utilizes a total of 4 standby generators ranging in model years (1999- <br />2005). This equipment is in need of a replacement schedule. <br />Estimated auction return is $5,000 each. <br />Justification <br />Due to the emergency needs, factors like outdated technology, parts availability, dependability, and repair costs are taken into account with the <br />•eplacement plan. Additionally, stationary mount natural gas fueled generators are much more efficient and do not suffer from the reliability issues <br />;een with diesel fueled units. PW plans to replace generators on a priority basis. <br />Expenditures <br />2024 2025 <br />2026 <br />2027 <br />2028 <br />Total <br />Equip/Vehicles/Furnishings <br />160,000 <br />150,000 <br />150,000 <br />150,000 <br />610,000 <br />Total <br />160,000 <br />150,000 <br />150,000 <br />150,000 <br />610,000 <br />Funding Sources <br />2024 2025 <br />2026 <br />2027 <br />2028 <br />Total <br />Equipment/Building <br />145,000 <br />145,000 <br />Replacement Fund <br />Sanitary Sewer Utility Fund <br />155,000 <br />145,000 <br />300,000 <br />Trade -In Value <br />5,000 <br />5.000 <br />57000 <br />5,000 <br />20,000 <br />Water Utility Funds <br />145,000 <br />145,000 <br />Total <br />160,000 <br />150,000 <br />150,000 <br />150,000 <br />610,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />8 <br />