2025 06 09 Work Session Packet 1

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FY 2026 Estimated 
Cost
V
ehicles
Take Delivery of Truck 8 (Ordered March 22) 254,000
Truck 83 (Order FY 26, receive FY28)
Replace Truck 27 250,000
Truck 70 75,000
Total Vehicles 579,000        
Capital Projects
AMI 1,000,000
Englewood Substation 1,000,000
Englewood Substation - Transformers 1,500,000
Update Dispatch 16,000
Build Out Fiber 200,000
SDX Unit(S Athens) 30,000
SCADA Improvements 40,000
I-75 Niota Crossing Upgrade 75,000
Total Capital Projects 3,861,000    
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.) 79,000
Routine Annual Substation Testing 35,000
Total Continuous Items 2,205,823    
Ve
hicles 579,000        
Capital Projects 3,861,000    
Continuous Items 2,205,823    
Total 6,645,823    
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