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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-136 <br />PROJECT NAME: #NEW Vac/letter Combo Truck <br />Project Year: <br />2025 <br />Department: <br />Sewer <br />Program: <br />Citywide <br />Project Type: <br />Vehicles <br />Useful Life (Years): <br />20 <br />Contact Person: <br />Public Services Director <br />Project Description: <br />New Request- Vac/letter Combo Truck <br />Project Justification: <br />Equipment to clean 20% of all sewer and storm sewer lines in the city annually. <br />7 a <br />0 K— <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 />Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Sewer Operating Fund (602) $650,000 $0 $0 $0 $0 $650,000 <br />Total $650,000 $0 $0 $0 $0 $650,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$650,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$650,000 <br />Total <br />$650,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$650,000 <br />97 <br />