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Wastewater <br />- <br />Vehicle <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #WW-06 <br />Project Name Wastewater - Vehicle <br />Total Project Cost $503,000 Department Sewer Department <br />Type Vehicle Category Vehicles <br />Priority n/a Status Active <br />Useful Life 10 years Enterprise Fund no <br />Other Funding <br />Commitment <br />no <br />Description <br />2025 - Pickup Truck <br />2027 - Jet Truck ($400,000 less trade-in/auction value of $75,000) <br />Justification <br />An additional pickup is needed due to current staffing. The jet truck is one of our most vital rolling assets in the wastewater division. Replacement will allow for the existing <br />truck to be auctioned at 12 years old. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />113,000 Vehicles 65,000 0 325,000 0 0 390,000 <br />Total 65,000 0 325,000 0 0 390,000 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />113,000 Sewer Fund 65,000 0 325,000 0 0 390,000 <br />Total 65,000 0 325,000 0 0 390,000 <br />Produced Using Plan-It CIP Software Page 43 / 59Page 102 of 211