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W6 <br />- <br />Water <br />6 <br />- <br />Utility <br />Pickup <br />Addition <br />2026 thru 2035 <br />Public Works - Vehicles & Equipment - Detail <br />Lake Elmo, MN <br />Project #W-006 <br />Project Name W6 - Water 6 - Utility Pickup Addition <br />Contact Public Works Director Department Water Department <br />Category Vehicles Priority 2 Very Important <br />Status New Recommendation Useful Life 10 years <br />Description <br />Additional utility truck, with utility box, key rack and utility tools.This utility vehicle will be used primarily for water, sewer and minimally for stormwater and funded through the sewer fund. The other utility vehicle W4 is also used <br />primarily for water, sewer and minimally for stormwater and was paid for by the water fund. The next utility vehicle will be paid for by the stormwater fund. <br />Justification <br />Utility vehicle to accommodate 2 new hires in fall of 2025. This will assist in keeping up with work load demands, emergencies both during normal hours and after hours, and will be the new utility lead operator's assigned vehicle. <br />Expenditures 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Equip/Vehicles/Furnishings 68,500 0 0 0 0 0 0 0 0 0 68,500 <br />Total 68,500 0 0 0 0 0 0 0 0 0 68,500 <br />Funding Sources 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Sewer Fund 68,500 0 0 0 0 0 0 0 0 0 68,500 <br />Total 68,500 0 0 0 0 0 0 0 0 0 68,500 <br />Produced Using Plan-It CIP Software Page 30 / 30