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SUBJECT: PURCHASE OF OPERATIONS TRUCKS <br />DATE: DECEMBER 5, 2023 PAGE 2 OF 2 <br />Hydro Excavator <br />Water Fund 100% <br />$511,349.00 <br />$511,349.00 <br />Combination Cleaner <br />Sewer 80% <br />$424,240.78 <br />Combination Cleaner <br />Storm Sewer 20% <br />$103,060.20 <br />$530,300.98 <br />These purchases have been incorporated into previous Utility Financial Rate <br />Models discussed with Finance Committee in Q1/Q2 2023 and are <br />anticipated future costs. <br />PROGRAM/SUB-PROGRAM: <br />This project supports the Utilities program goal for a safe, well -maintained, effective and <br />efficient water distribution and sewer collection system maintenance at a reasonable <br />cost. The objective is safe, well -maintained drinking water delivery and wastewater <br />collections for all Louisville users both residential and commercial. <br />RECOMMENDATION: <br />Approve staff to initiate a purchase of a new 2024 hydro excavator and a 2024 <br />combination sewer cleaning truck from Dawson Infrastructures within the 2023 budget <br />year. <br />ATTACHMENT(S): <br />1. Hydro Excavator Quote <br />2. Combination Sewer Cleaner Quote <br />3. Trade in Quote <br />STRATEGIC PLAN IMPACT: <br />® <br />Financial Stewardship & <br />® <br />Reliable Core Services <br />Asset Management <br />❑�� <br />Vibrant Economic <br />® <br />Quality Programs & <br />Climate <br />Amenities <br />❑ <br />Engaged Community <br />❑ <br />Healthy Workforce <br />❑ <br />Supportive Technology <br />❑ <br />Collaborative Regional <br />Partner <br />CITY COUNCIL COMMUNICATION <br />16 <br />