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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # PW-673 <br />Project Name Replace 2009 Jetter/Vac Truck - Unit #673 <br />Total Project Cost $850,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 20 years <br />Description <br />Replace the aging 2009 Jetter/Vac truck, unit #673 currently in CIP for 2029 and move to 2026 <br />Justification <br />Truck #673 is 15 years old. This is an integral piece in the Sanitary Sewer maintenance program. During a sewer backup this is the first piece of equipment that is dispatched. We also clean 25% of our sewer system per year as <br />required by the MPCA. The maintenance and repair costs have significantly risen since 2020, $32,945.01 to be exact. It is quickly becoming a not reliable vehicle to operate and maintain. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment 0 850,000 0 0 0 0 0 0 0 0 850,000 <br />Total 0 850,000 0 0 0 0 0 0 0 0 850,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Sewer Utility Fund 0 650,000 0 0 0 0 0 0 0 0 650,000 <br />Storm Water Utility Fund 0 200,000 0 0 0 0 0 0 0 0 200,000 <br />Total 0 850,000 0 0 0 0 0 0 0 0 850,000 <br />Produced Using Plan -It CIP Software 138 <br />