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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project WW-06 <br />Project Name Wastewater - Vehicle <br />Description <br />2025- Pickup Truck <br />2027 - Jet Truck ($400,000 less trade-in/auction value of $75,000) <br />Department Sewer Department <br />Contact Chief Wastewater Operator <br />Type Vehicle <br />Useful Life 10 years <br />Category Vehicles <br />Justification <br />W additional pickup is needed due to current staffing. <br />Che jet truck is one of our most vital rolling assets in the wastewater division. Replacement will allow for the existing truck to be auctioned at 12 <br />ears old. <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 <br />Total <br />Vehicles <br />65,000 <br />325,000 <br />390,000 <br />Total <br />Funding Sources 2024 <br />65,000 <br />2025 2026 <br />325,000 <br />2027 2028 <br />390,000 <br />Total <br />Sewer Fund <br />65,000 <br />325,000 <br />390,000 <br />Total <br />65,000 <br />325,000 <br />390,000 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />70 <br />