2025 06 09 Work Session Packet 1

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FY 2029 Estimated 
Cost
Vehicles
Truck 82 (Order FY 2029, receive FY31)
Truck 52 60,000
Truck 70 60000
Total Vehicles 120,000        
Capital Projects
AMI 250,000
Transmission Distribution Automation 250,000
Build out Fiber 150,000
SCADA Improvements 20,000
North Athens 69 Transformer Bank 1,500,000
Central Athens Sub Highside/Controls update & breaker 300,000
Total Capital Projects 2,470,000    
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 120,000        
Capital Projects 2,470,000    
Continuous Items 2,146,823    
Total 4,736,823    
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