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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 27-Eqp-004 <br />Project Name Emergency Generator Replacement Schedule <br />Total Project $463,635 Department Equipment <br />Cost <br />Type Equipment Category Equipment: Public Works <br />Priority 2 Very Important Status Active <br />Useful Life 20 years TCAAP 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 equipment is in <br />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Due to the emergency needs, factors like outdated technology, parts availability, dependability, and repair costs are taken into account with the replacement plan. <br />Additionally, stationary mount natural gas fueled generators are much more efficient and do not suffer from the reliability issues seen with diesel fueled units. PW plans to <br />replace generators on a priority basis. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />EquipNehicles/Furnishings <br />0 <br />150,000 <br />154,500 <br />159,135 <br />0 <br />463,635 <br />Funding Sources <br />Sanitary Sewer Utility Fund <br />Water Utility Funds <br />Total 0 150,000 154,500 159,135 0 463,635 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />0 <br />145,000 <br />0 <br />77,067 <br />0 <br />222,067 <br />0 <br />0 <br />149,500 <br />0 <br />0 <br />149,500 <br />Equipment/Building Replacement Fund 0 0 0 77,068 0 77,068 <br />Trade -In Value 0 5,000 5,000 5,000 0 15,000 <br />Total 0 150,000 154,500 159,135 0 463,635 <br />20 <br />Produced Using Plan -It CIP Software Page 15 / 75 <br />