CIP FY 26-30 Final - Flipbook - Page 38
Water / Sewer Utility
AutoCAD Software
ArcGIS Software
Bill Printer
Meter Reading Data Collector
R900 Belt Clip Transceiver V3
Security cameras with storage
CL2 tank level sensors
Ground Penetrating Radar for Line Locates
Locate Equipment
Wastewater Copy Machine
Lift station Transducers
Zero Turn Lawn Mower
Headworks Control Panel
Process Tank Mixer
RAS Pump 1A
Chlorine Tank Replacement
Reuse Valve Actuator
Eagle Dunes Meter and Controls
Engineering
Engineering
Customer Servcie
Customer Servcie
Customer Servcie
Water
Water
Water
Water
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
FY 2025/26 Total Capital Excluded from Five-Year CIP
34
13,500
7,700
16,000
10,500
7,000
24,000
11,000
21,000
7,000
11,000
12,000
18,000
14,000
21,000
16,000
24,000
18,000
22,000
273,700
824,600