PACKET 2026 6 8 Work Session website

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FY 2027 Estimated 
Co
st
Vehicles
Take Delivery 55' OC bucket (Truck 32 Ordered May 25) 300,000
Replace Field Eng. PU (Truck 7) 70,000
Replace Foreman PU (Truck 2) 85,000
Order 55' OC bucket for FY29 (Truck 82)
Total Vehicles 455,000        
Capital Projects
AMI* 300,000
Substation Maintenance 80,000
Englewood Substation Phase I* 650,000
IT/Network updates 50,000
Build Out Fiber-Zion Cove,500,510,508 250,000
Arc Flash / Coordination Study 150000
SCADA Improvements 50,000
Equipment building 100x40 260,000
Copper Primary Replacment (GRIP)** 2,800,000
Replace Dandy Dump trailer 20,000          
Total Capital Projects 4,610,000    
Continuous Items
Other System Improvements 391,432
Poles 352,289
Primary Wire and Underground 500,000
Transformers 521,909
Services 326,193
IT Core (Servers, mainframe, etc.) 79,000          
Routine Annual Substation Testing 35,000
Total Continuous Items 2,205,823    
Vehicles 455,000        
Capital Projects 4,610,000    
Continuous Items 2,205,823    
Total 7,270,823