PACKET 2026 6 8 Work Session website

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FY 2027 Estimated 
Cost
Vehicles
Lowboy Trailer 60,000
Replace Truck #88 (Single Axle Dump) 150,000
Tractor Replacement + tiller attachement 50,000
Total Vehicles 260,000        
Capital Projects
Diesel Generator for Highlands 100,000        
Sandblast and Re-Paint Reservoir #2 120,000        
Matlock Phase 1 - Madison to Crestway 1,300,000    
Test Wells 250,000        
Water Leak Survey 40,000          
Tank #6** 6,500,000    
Locker Room Improvements 30,000          
Raw Water Line Bore under Oost. Creek 75,000          
AMI Project 720,000        
Total Capital Projects 9,135,000    
Continuous Items
Water Plant Maint and Lab Equipment 100,000        
Meter Change Out (Large, Small and Testing) 30,000          
Reservoir and Pump Maintenance 40,000          
Water Line Extensions 200,000        
Distribution Rehabilitation 200,000        
Field and Safety Equipment 25,000          
Water Services 300,000        
Technology (SCADA, Computers) 70,000          
IT Core (Servers, mainframe, etc.) 20,000          
Total Continuous Items 985,000        
Vehicles 260,000        
Capital Projects 9,135,000    
Continuous Items 985,000        
Total 10,380,000