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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 29-BLDG-001 <br />Project Name Air Handler/HVAC Maintenance <br />Total Project <br />$59,781 <br />Contact <br />Building Official <br />Cost <br />Department <br />Government Buildings <br />Type <br />Maintenance <br />Category <br />Building Repair & Maint <br />Priority <br />5 Future Consideration <br />Status <br />Active <br />Useful Life <br />50 years <br />Description <br />This will cover ongoning preventitive maintenance and replacement parts for the existing air handlers to keep them operational. <br />Justification <br />Consistent maintenance of the air handlers and HVAC system will ensure the longest possible usefule lifespan before replacement is required. <br />Refer to Reserve Advisors Study, Pages 4.20-4.21. <br />Expenditures 2026 2027 2028 2029 <br />Construction/Maintenance 0 0 0 59,781 <br />Total 0 0 0 59,781 <br />2030 <br />Total <br />0 <br />59,781 <br />0 <br />59,781 <br />Funding Sources <br />2026 2027 2028 2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />9,781 <br />0 <br />59,781 <br />Total 0 0 0 59,781 <br />0 <br />59,781 <br />9 <br />Produced Using Plan -It CIP Software Page 4 / 75 <br />