2025 06 09 Work Session Packet 1

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FY 2027 Estimated 
Cost
Vehicles
Lowboy Trailer 60,000
Backhoe 150,000
Total Vehicles 210,000        
Capital Projects
Sandblast and Re-Paint Reservoir #2 120,000        
Diesel Generator for WTP 500,000        
Matlock Phase 1 - Madison to Crestway 1,100,000    
AMI Project 575,000        
Total Capital Projects 2,295,000    
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.) 20,000          
Total Continuous Items 850,000        
Vehicles 210,000        
Capital Projects 2,295,000    
Continuous Items 850,000        
Total 3,355,000    
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