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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thrtr 2016 <br />Project# WW_03 <br />Project Name Jet/Vacuum truck <br />Type Equipment Department Sewer Department <br />Useful Life 10 years Contact Chief wastewater Operator <br />Category Heavy Equipment Priority n/a <br />the current Jet/Vac truck for the sewer division <br />Justification ~ <br />n 2013 the sewer divisions jet/vac truck will be 10 years old and have reached its planned replacement age. Given the <br />Hiles of sewer lines that need to be cleaned each year it is important to have dependable equipment for the sewer <br />livision to perform one of its key functions.. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Equipment 400,000 400,000 <br />Total <br />Funding Sources 2012 400,000 <br />2013 2014 2015 2016 400,000 <br />Total <br />Sewer Fund 400,000 400,000 <br />Total 400,000 400,000 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 49 <br />