Item No.
6F attach
Meeting Date: January 9, 2018

Vacuum Truck Analysis
Overall Assumptions:
Inflation
3.0%
Discount Rate
6.0%
Alt - 1
Rental Cost:
Hours:
Labor Cost:

Status Quo - Continue to Rent to supplement old equipment
$14,000 per month (includes Maintenance)
2,762 Per Year
$75 per Hour

Year
Rental
Maintenance
Operating Cost
Present Value:

Alt - 2
Hours:
Operating Cost:

$3,114,244

2,762 Per Year
$177.50 per Hour

Present Value:

Hours:
Labor Cost:
Maintenance:

2
$173,000
$213,000
$386,000

3
$178,000
$219,000
$397,000

4
$183,000
$226,000
$409,000

5
$188,000
$233,000
$421,000

6
$194,000
$240,000
$434,000

7
$200,000
$247,000
$447,000

8
$206,000
$254,000
$460,000

9
$212,000
$262,000
$474,000

10
Total
$218,000 $1,920,000
$270,000 $2,371,150
$488,000 $4,291,150

10
Total
$641,000 $5,625,255
$641,000 $5,625,255

Contracted Service

Year
Service cost

Alt - 3

1
$168,000
$207,150
$375,150

$4,081,499

(Inlcudes Operation & Maintenance)
1
$490,255
$490,255

2
$505,000
$505,000

3
$520,000
$520,000

4
$536,000
$536,000

5
$552,000
$552,000

6
$569,000
$569,000

7
$586,000
$586,000

8
$604,000
$604,000

9
$622,000
$622,000

1

2

3

4

5

6

7

8

9

$7,500
$207,150
$214,650

$8,000
$213,000
$221,000

$8,200
$219,000
$227,200

$8,400
$226,000
$234,400

$8,700
$233,000
$241,700

$9,000
$240,000
$249,000

$9,300
$247,000
$256,300

$9,600
$254,000
$263,600

$9,900
$262,000
$271,900

Purchase New Equipment
2,762 Per Year
$75 Per Hour
$7,500 Per Year

Year
Equipment Cost
Maintenance
Operating Cost

0
$450,000

Present Value:

$2,235,004

10

Total
$450,000
$10,200
$88,800
$270,000 $2,371,150
$280,200 $2,909,950