2025 06 09 Work Session Packet 1

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

61 
 
FY 2028 Estimated 
Cost
Vehicles
Replace Truck 16 (service truck) 125,000        
Total Vehicles 125,000        
Capital Projects
Replace CI Water Line Crossing (Rocky Mount Ro 250,000
Matlock Phase 2 - Crestway to Cedar Springs 1200000
Install Aerator in Tank #2 60,000          
WTP - Re-pave Parking / Regrade Yard  & Fencin 150,000        
AMI Project 575,000        
Total Capital Projects 2,235,000    
Continuous Items
Water Plant Maint and Lab Equipment 50,000          
Meter Change Out (Large, Small and Testing) 40,000          
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 860,000        
Vehicles 125,000        
Capital Projects 2,235,000    
Continuous Items 860,000        
Total 3,220,000    
62