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Capital Improvement Plan Zfl11 lhru ZQIS �epar�ment EquipmenE <br />City of Arden Hills, Minnesota Contact Public Works ilirector <br />Project # 1l-Eq�V-Da4 <br />Project Name Replace Jetter and Vactor Truck with Combo Machine <br />Descr�ption <br />Zeplace Vehicle #304 - t987 Ford F800 <br />JIN # ]FDXT84A9HVA58089 <br />�IiEeage ] 7,309 (has nal worked for three ��ears). <br />�ours 202 - 2007, 463 - 2D08, 509 - 2009_ 678 - 2010 <br />Type Eqaipment <br />Elseful Life 20 <br />Calegory Vei�icies <br />Priorii�� n/a <br />Total Project Cost: 5275,p00 <br />Llsed for cleaning and cutting roots in our sanitary sewer rr3ains, flushing catchbasins, and man[�oles. <br />ace Vehicle # 303 Vactor -] 998 5terling <br />HRJAASXAA46353 <br />age: 20.800 <br />-s: 759.6 {1-3r meter added a few yrs ago} <br />is used for grit chamber/sform sewer, catch basin and lift station wet we]E maintenance. <br />Justification <br />['he 7etter is 25 ��ears old and has significant rust and deteriaratian on the chassis and eompartment body. <br />Repair costs for parts and [abor: <br />2dd6 - $3.951.64 <br />2007 - $57 ].db <br />2008 - $535.47 <br />2004 - $4,595.03 <br />2010 - $887.07 <br />e Vaclar is 13 ��ears old and has had signicani t-t�s[ and dete�ioration oiEhe inside components. The corrEputer had to be cc�mpletel�� rep�aced in <br />I 0. <br />Repair costs for parts ancE labor: <br />2006-$] I.b42.14 <br />2007-$432.1i <br />2008 - $337.] 1 <br />2pD9 - $561.42 <br />2010 - $I S_Sb9 <br />201 ] - $357.00 To Date <br />A combination,jet/vac unit �+ill allo„ for one fieil tirr�e stafT'and one seasar�at to go out and do jetting and ��ac operations. Withn�at that capabi[ity, <br />it �ould be a minirrium of 3 f'ult time statito operate both veE�icles. `Che City wil[ see a signifieant labor and fuel sa�-ings and effieienc}� and speed <br />of service will in�rease. The size of�the vehicle �vas a concern but a�ter research. it was found that ihe eersion our Cit� nou[d purchase does <br />comfortab{y fit in thc ���arrn storage area. <br />Expenditures 2011 2012 2013 2f}i4 20I5 Total <br />EquipNehicfeslFurnishings 300,QOfl 340,OOU <br />EsEimated Trade-]n Vafue -25,Oa0 -25,OOD <br />Tpt7� 275,000 _ 275,UD� <br />Produced U'sing tlte P/mz-/t Capital Planning 5afnrare <br />Tlre�rsday. ;ilarch 10, 2011 <br />-13- <br />