2025 06 09 Work Session Packet 1

Unverified text extraction. Check the original page for numbers, names, and layout.

59 
 
 
FY 2026 Estimated 
Cost
Vehicles
Replace Truck #88 (Single Axle Dump) 150,000        
Truck #63 (2007) 60,000          
Replace Truck #59 100,000        
Total Vehicles 310,000        
Capital Projects
Tank #3 Removal 70,000          
Spare Well Pumps 50,000          
Replace Buildings at Wells #7, #4 - Add Metering 130,000        
Raw Water Line Bore under Oost. Creek 75,000          
Ingleside Ave @ Woodward - replace 8" CI Crossin 155,000        
Congress Pkwy - Tractor Supply to Million St. 350,000        
Replace Crossing Congress Pkwy (RR Ave to Clearw 450,000        
Locker Room Improvements 30,000          
AMI Project 575,000        
Tank #6 6,500,000    
Total Capital Projects 8,385,000    
Continuous Items
Water Plant Maint and Lab Equipment 50,000          
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 250,000        
Technology (SCADA, Computers) 35,000          
IT Core (Servers, mainframe, etc.) 56,893          
Total Continuous Items 886,893        
Vehicles 310,000        
Capital Projects 8,385,000    
Continuous Items 886,893        
Total 9,581,893    
60