PACKET 2026 6 8 Work Session website

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FY 2028 Estimated 
Cost
Vehicles
Delivery of SQ bucket (Truck 83 Ordered October 25) 340,000
Order SQ bucket (Truck 36, receive FY30)
Replace foreman PU (Truck 81) 90000
Order small bucket (Truck 10, receive FY 29)
Order digger derrick (Tk 1, receive FY 31)
Replace Truck 33 330,000        
Total Vehicles 760,000        
Capital Projects
AMI 300,000
Englewood Substation Phase 1 400,000
Englewood Substation Phase 2 100,000
North Athens 69 Yard Rebuild 600,000
Substation Maintenance 85,000
Build Out Fiber-Niota Burns Rd 250,000
SCADA Improvements 50,000
Central Athens breaker replacement 500,000
Copper Primary Replacment (GRIP)** 5,600,000
Replace dispatch radio console 160,000
Construction lift equipment 50,000
Total Capital Projects 8,095,000    
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.) 20,000          
Routine Annual Substation Testing 35,000
Total Continuous Items 2,146,823    
Vehicles 760,000        
Capital Projects 8,095,000    
Continuous Items 2,146,823    
Total 11,001,823