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capital Improvement Plan <br />City of Elk iver,l~Iinnesota <br />201 ~ thr°u 2014 <br />Pxniect # I.,O~ <br />Project Name Je1lVacuum truck <br />T}ape Equipment DepR~~tment Sewer Department <br />^seftil Life 1 ~ years Co~ttact Chief wastewater operator <br />Category Heavy Equipment Priority nla <br />description <br />Replace the current JetlVac truck for the sewer division <br />Justification <br />In 2013 the sewer divisions jetlvac 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 perfoz~n one of its key functions. <br />expenditures 2010 201.1 2012 2013 2014 Total <br />Equipment 330,000 330,000 <br />Total <br />33a,a0Q <br />33D,000 <br />Funding Sources 2010 2011. 2012 2013 201.4 Total <br />Sewer Fund 330,000 330,000 <br />Total <br />~~o,aoo <br />330,OpQ <br />Page 45 <br />