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2027 thru 2031 <br />Capital Improvement Plan <br />Arden HIlls, MN <br />Project # 27-Eqp-004 <br />Project Name Emergency Generator Replacement Schedule <br />Total Project Cost $325,000 Department Equipment <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 <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Due to the emergency needs, factors like outdated technology, parts availability, dependability, and repair costs are taken into account with the replacement plan.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 <br />plans to replace generators on a priority basis. <br />Analysis of emergency operations is being completed in 2026 for strategic planning/ generator replacements. <br />2025- $$6,530 for preventative maintenance.. (4 units) <br /> <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />0 Equip/Vehicles/Furnishings 75,000 125,000 0 125,000 0 325,000 0 <br />Total 75,000 125,000 0 125,000 0 325,000 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Sanitary Sewer Utility Fund 70,000 0 0 60,000 0 130,000 0 <br />Water Utility Funds 0 120,000 0 0 0 120,000 <br />Equipment/Building Replacement <br />Fund 0 0 0 60,000 0 60,000 <br />Trade-In Value 5,000 5,000 0 5,000 0 15,000 <br />Total 75,000 125,000 0 125,000 0 325,000 <br />Produced Using Plan-It CIP Software Page 2 / 29