2025 06 09 Work Session Packet 1

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FY 2029 Estimated 
Cost
Vehicles
Replace Truck 18 (Foreman Truck) 65,000          
Total Vehicles 65,000          
Capital Projects
Replace CI Water Line RR Ave. (East Ave. to Tellico Ave.) 1,300,000
Emergency Generator for Spring 500,000        
AMI Project 565,000        
Total Capital Projects 2,365,000    
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 65,000          
Capital Projects 2,365,000    
Continuous Items 860,000        
Total 3,290,000    
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