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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-136 <br />PROJECT NAME: #NEW Vac/Jetter Combo Truck <br />Project Year: 2025 <br />Department: Sewer <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 20 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />New Request- Vac/Jetter Combo Truck <br />Project Justification: <br />Equipment to clean 20% of all sewer and storm sewer lines in the city annually. <br /> <br />The current fair rate for contracted cleaning is $1.12 per foot. In Lino Lakes, there are currently 53 miles of storm sewer <br />lines and over 100 miles of sanitary sewer lines that belong to the city, which are increasing every year. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Sewer Fund (602) $0 $650,000 $0 $0 $0 $650,000 <br />Total $0 $650,000 $0 $0 $0 $650,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $0 $650,000 $0 $0 $0 $650,000 <br />Total $0 $650,000 $0 $0 $0 $650,000 <br />159