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Capital Improvement Plan 2011 rhru 2015 <br />Department Sewer Department <br />City of Elk River, Minnesota contact Chief Wastewater Operator <br />Type Equipment <br />' Project # WW-03 <br />Useful Life ]0 years <br />', Project Name .TetNaCUUm tl'UCIC '~ Category Heavy Equipment <br />__ <br />Priority n/a <br />Description <br />Zeplace the current JetNac truck for the sewer division <br />Justification <br />In 2013 the sewer divisions jet/vac truck will be 10 years old and have reached its planned replacement age. Given the <br />miles of sewer lines that need to be cleaned each year it is important to have dependable equipment for the sewer <br />division to perform one of its key functions. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Equipment 400,000 400,000 <br />Total <br />Funding Sources 2011 aoo,ooo <br />2012 2013 2014 aoo,ooo <br />2015 Total <br />Sewer Fund 400,000 400,000 <br />Total 400,000 400,000 <br />20] 1-2015 CAP/TAL IMPROVEMENT PLAN <br />Page 2 <br />