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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Equipment <br /> Description <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 />Project #24-Eqp-004 <br />Priority 2 Very Important <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Due to the emergency needs, factors like outdated technology, parts availability, dependability, and repair costs are taken into account with the 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 />replacement plan. Additionally, stationary mount natural gas fueled generators are much more efficient and do not suffer from the reliability issues <br />seen with diesel fueled units. PW plans to replace generators on a priority basis. <br /> Budget Impact/Other <br />Useful Life 20-25 <br />Project Name Emergency Generator Replacement Schedule Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$610,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />610,000160,000 150,000 150,000 150,000Equip/Vehicles/Furnishings <br />160,000 150,000 150,000 150,000 610,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />72,50072,500Equipment/Building <br />Replacement Fund <br />372,500155,000 145,000 72,500Sanitary Sewer Utility Fund <br />20,0005,000 5,000 5,000 5,000Trade-In Value <br />145,000145,000Water Utility Funds <br />160,000 150,000 150,000 150,000 610,000Total <br />Produced Using the Plan-It Capital Planning Software <br />8