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2025 thru 2034 <br />Replace 2009 Jetter/Vac Truck - Unit #673 <br />Project Name <br />Capital Equipment <br />Capital Equipment <br />C <br />a) <br />Ea <br />0 O al <br />V) <br />0 <br />0 <br />0 <br />0 <br />Ln <br />Total Project Cost <br />Eqpt Replacement <br />1-Existing Obligation (High) <br />co <br />N <br />Useful Life <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 />c� 0 0 Iii3O 0 0+�+ o o 0 0 0 <br />H ID H 0 LO <br />CO 00 CO N 00 <br />1- 0 0 izr O O 0 <br />M M <br />O 0 <br />N N <br />M o o M o 0 0 <br />M co <br />O 0 <br />N N <br />N o o N coo <br />M co <br />O O <br />N N <br />rl 0 0 r-I 0 0 0 <br />M M <br />O O <br />N N <br />O o o O o 0 0 <br />M co <br />O 0 <br />N N <br />O o o O o 0 0 <br />N N <br />0 0 <br />N N <br />CO 0 0 00 0 0 0 <br />N N <br />0 0 <br />N N <br />N. 0 0 1` 0 0 0 <br />N N <br />0 0 <br />N N <br />to N o 0 <br />O o 0 <br />N LO 0 <br />CO CO <br />to N o 0 0 <br />o 0 0 <br />O <br />N � o � <br />CO N CO <br />00 0 0 00 O 0 0 <br />N N <br />0 0 <br />N N <br />Expenditures <br />Furnishings/Equipment <br />7.5 III <br />O O <br />H H <br />LL U) <br />Sewer Utility Fund <br />Storm Water Utility Fund <br />Produced Using Plan -It CIP Software <br />