PACKET 2026 6 8 Work Session website

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FY 2029 Estimated 
Cost
Vehicles
Backhoe 150,000        
Total Vehicles 150,000        
Capital Projects
Replace CI Water Line RR Ave. (East Ave. to Tell     1,500,000
Emergency Generator for Spring 500,000        
Raw Water Static Mixer 100,000        
Combined Plant Eff. Static Mixer 100,000        
Raw Tank at WTP, Pipe work 2,500,000    
AMI Project 720,000        
Total Capital Projects 5,420,000    
Continuous Items
Water Plant Maint and Lab Equipment 50,000          
Meter Change Out (Large, Small and Testing) 40,000          
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) 50,000          
IT Core (Servers, mainframe, etc.) 20,000          
Total Continuous Items 925,000        
Vehicles 150,000        
Capital Projects 5,420,000    
Continuous Items 925,000        
Total 6,495,000