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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # <br />27-Eqp-004 <br />Project Name <br />Emergency Generator Replacement Schedule <br />Total Project Cost <br />$463,635 <br />Department <br />Equipment <br />Type <br />Equipment <br />Category <br />Equipment: Public Works <br />Priority <br />2 Very Important <br />Status <br />Active <br />Useful Life <br />20 years <br />TCAAP <br />No <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 (1999-2005). This <br />equipment is in need of a replacement schedule. 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Due to the emergency needs, factors like outdated technology, parts availability, dependability, and repair costs are taken into account with the replacement <br />plan. Additionally, stationary mount natural gas fueled generators are much more efficient and do not suffer from the reliability issues seen with diesel fueled <br />units. PW plans to replace generators on a priority basis. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Equip/Vehicles/Furnishings 0 150,000 154,500 159,135 0 463,635 <br />Total 0 150,000 154,500 159,135 0 463,635 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Sanitary Sewer Utility Fund <br />0 <br />145,000 <br />0 <br />77,067 <br />0 <br />222,067 <br />Water Utility Funds <br />0 <br />0 <br />149,500 <br />0 <br />0 <br />149,500 <br />Equipment/Building Replacement Fund <br />0 <br />0 <br />0 <br />77,068 <br />0 <br />77,068 <br />Trade -In Value <br />0 <br />5,000 <br />5,000 <br />5,000 <br />0 <br />15,000 <br />Total 0 <br />150,000 <br />154,500 <br />159,135 <br />0 <br />463,635 <br />19 <br />Produced Using Plan -It CIP Software Page 15 / 73 <br />