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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />27-Eqp-004 <br />Project Name <br />Emergency Generator Replacement Schedule <br />Total Project Cost <br />$325,000 Department <br />Equipment <br />Type <br />Equipment Category <br />Equipment: Public Works <br />Priority <br />2 Very Important Status <br />Active <br />Useful Life <br />20 years TCAAP <br />No <br />Description <br />The water department, <br />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 <br />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Due to the emergency needs, factors like outdated technology, parts availability, dependability, and repair costs are taken into account with the replacement plan.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 />Prior <br />Expenditures <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />Total <br />Future <br />0 <br />Equip/Vehicles/Furnishings <br />75,000 <br />125,000 <br />0 <br />125,000 <br />0 <br />325,000 <br />0 <br />Total <br />75,000 <br />125,000 <br />0 <br />125,000 <br />0 <br />325,000 <br />Prior <br />Funding Sources <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />Total <br />Future <br />0 <br />Sanitary Sewer Utility Fund <br />70,000 <br />0 <br />0 <br />60,000 <br />0 <br />130,000 <br />0 <br />Water Utility Funds 0 120,000 0 0 0 120,000 <br />Equipment/Building Replacement <br />0 0 0 60,000 0 60,000 <br />Fund <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 <br />