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201520192015 thru 2019 <br />Capital Improvement PlanCapital Improvement Plan 2 <br />CCapital Improvement Planapital Improvement Plan <br />444444A4444444A <br />City of Arden Hills, MinnesotaCity of Arden Hills, Minnesota <br />City of Arden Hills, MinnesotaCity of Arden Hills, Minnesota <br />Project # <br />11-EqpV-004 <br />Project Name <br />Replace Jetter and Vactor Truck with Combo Machine <br />Department Equipment <br />Type Equipment <br />Useful LifeContact <br />20Public Works Director <br />Category Vehicles <br />Priority <br />3 Important <br /> Description Description Total Project Cost:$310,000 <br /> Description Description <br />Replace Vehicle #304 - 1987 Ford F800 <br />VIN # 1FDXT84A9HVA58089 <br />Mileage 17,309 (has not worked for several years). <br />Hours 1607 (2014) <br />Used for cleaning and cutting roots in our sanitary sewer mains, <br />Replace Vehicle # 303 Vactor - 1998 Sterling <br />2FGHRJAA5XAA46353 <br />Mileage: 31255 (2014) <br />Hours: Has not worked for several years <br />Truck is used for grit chamber/storm sewer, catch basin and lift <br />Note: Moved expenditure to 2013 because of lead time in ordering <br />and delivery and invoicing won't occur until 2013. 5/21/12 TJM <br />Note: Moved to 2014 due to budget considerations, will review in <br /> Justification Justification <br /> JustificationJustification <br />The Jetter is 27 years old and has significant rust and deterio <br />Repair costs for parts and labor: <br />2006 - $3,951.64 <br />2007 - $511.06 <br />2008 - $536.47 <br />2009 - $4,895.03 <br />2010 - $887.07 <br />2011- $1705.20 <br />2012- $1136.56 <br />2013- $2117.02 <br />The Vactor is 16 years old and has had signicant rust and deteri <br />in 2010. <br />Repair costs for parts and labor: <br />2006- $11,642.14 <br />2007- $432.11 <br />2008 - $337.11 <br />2009 - $561.42 <br />2010 - $15,569 <br />2011 - $4,277.43 <br />2012- $1,361.06 <br />2013- $5,445.63 <br />A combination jet/vac unit will allow for one full time staff an <br />capability, it would be a minimum of 2 full time and one part t <br />savings and efficiency and speed of service will increase. The <br />City would purchase does comfortably fit in the warm storage are <br />Produced Using the Plan-It Capital Planning SoftwareThursday, June 12, 2014 <br />