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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 Cost $463,635 Department <br />Equipment <br />Type Equipment Category <br />Equipment: Public Works <br />Priority 2 Very Important Status <br />Active <br />Useful Life 20 years 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 equipment <br />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Due to the emergency needs, factors like outdated technology, parts availability, dependability, <br />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 <br />units. PW plans <br />to <br />replace generators on a priority basis. <br />Expenditures 2026 <br />2027 2028 2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings 0 <br />150,000 154,500 159,135 <br />0 <br />463,635 <br />Total 0 <br />150,000 154,500 159,135 <br />0 <br />463,635 <br />Funding Sources 2026 <br />2027 2028 2029 <br />2030 <br />Total <br />Sanitary Sewer Utility Fund 0 <br />145,000 0 77,067 <br />0 <br />222,067 <br />Water Utility Funds 0 <br />0 149,500 0 <br />0 <br />149,500 <br />Equipment/Building Replacement Fund 0 <br />0 0 77,068 <br />0 <br />77,068 <br />Trade -In Value 0 <br />5,000 5,000 5,000 <br />0 <br />15,000 <br />Total 0 <br />150,000 154,500 159,135 <br />0 <br />463,635 <br />16 <br />Produced Using Plan -It CIP Software Page 11 / 75 <br />