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Attachment A2 <br />2022 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Storm Sewer <br />Project/Initiative Title: Vehicle Replacement Î Vac-All machine <br />Total Estimated Cost: $280,000 <br />Funding Source: Storm Sewer Vehicle & Equip Fund (franchise fees) <br />Annual Operating Budget Impact: No impact <br />Project/Initiative Description: <br />#139 Vac-All Machine has been a critical machine in our storm sewer maintenance operations for <br />over 39 years. It is utilized in cleaning catch basins, storm sewer sumps and pot holing for buried <br />utilities. This machine has far exceeded the projected life cycle. We are no longer able to get <br />replacement parts and it is difficult to repair the existing parts. Given wear and tear and <br />maintenance needs it is time to replace this vehicle <br />Location: <br />Public Works <br /> <br />