2023 6 20 City Council Agenda Packet

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Capital Budget
Gas Division

Cash Available for Investment in Plant

Capital Expenditures:

Truck 53 Service Truck (2019 F250)

Upgrading Cathodic Protection Field -

Replace Leak Detectors and Locating Equipment

20% of 5 Year Leak Survey

CNG Conversions for Vehicles

Sandblast and Re-coat Riceville Gate Station
Sandblast and Re-coat Delay Street regulator station
Replace pressure chart with electronic monitor(Lee Hwy

Directional Drill Rods Set (200ft)

Trailer for Directional Drill Equipment

Small Electric Forklift (shared between divisions)
System Improvement

Main

Senices

IT Core (Seners, mainframe, etc.)

Excess Cash after Plant Investments

7,345,422

65,000
30,000

8,000
30,000
30,000
13,000
10,000
15,000

7,500

18,000

3,300

60,000 Continuous

100,000 Continuous

250,000 Continuous

20,000 Continuous
659,800
6,685,622

26

Vehicles
Capital Projects
Continuous

65,000
164,800
430,000

659,800