PACKET 2026 6 8 Work Session website

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FY 2029 Estimated 
Co
st
Vehicles
Order OC bucket (Truck 82, receive FY31)
Replace PU (Truck 52) 75,000
Replace PU (Truck 70) 75000
Delivery of small bucket (Truck 10) 300,000
Total Vehicles 450,000        
Capital Projects
Englewood Substation Phase 2 2,000,000
Build out Fiber - 411N 250,000
Substation Maintenance 85,000
North Athens 69 Transformer Bank Service 400,000
Central Athens Sub Highside/Controls update & breaker 300,000
SCADA Improvements 50, 000
South Athens Sub Relays 69kV 150,000
Copper Primary Replacment (GRIP)** 5,600,000
Total Capital Projects 8,835,000    
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 450,000        
Capital Projects 8,835,000    
Continuous Items 2,146,823    
Total 11,431,823