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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <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 Heary Equipment Priority n/a <br />Description <br />Zeplace 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 />ivision to perform one of its key functions. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Equipment 330,000 330,000 <br />Total <br />Funding Sources 2010 330,000 <br />2011 2012 2013 2014 330,000 <br />Total <br />Sewer Fund 330,000 330,000 <br />Total 330,000 330,000 <br />Page 45 <br />