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07-22-24-SWS
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07-22-24-SWS
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <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Due to the emergency needs, factors like outdated technology, parts availability, dependability, and repair costs are taken into account with the 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 20-25Project Name Emergency Generator Replacement Schedule Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$623,635 <br />Total2025 2026 2027 2028 2029Expenditures <br />463,635150,000 154,500 159,135Equip/Vehicles/Furnishings <br />150,000 154,500 159,135 463,635Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />77,06877,068Equipment/Building <br />Replacement Fund <br />222,067145,000 77,067Sanitary Sewer Utility Fund <br />15,0005,000 5,000 5,000Trade-In Value <br />149,500149,500Water Utility Funds <br />150,000 154,500 159,135 463,635Total <br />Produced Using the Plan-It Capital Planning Software <br />6
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