2025 06 09 Work Session Packet 1

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FY 2030 Estimated 
Cost
Vehicles
Total Vehicles -                 
Capital Projects
Replace Lakefront Drive 2-1/4 CI (Blue Sp. to Hicks St) 750,000
Replace CI Water Line Palos Street 850000
RR Ave 12" (Gay St. to Tellico Ave) 350,000        
WTP - Baffle Clearwell 120,000        
AMI Project 565,000        
Total Capital Projects 2,635,000    
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 -                 
Capital Projects 2,635,000    
Continuous Items 860,000        
Total 3,495,000    
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