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Description FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30
<br />Budgeted Projected Projected Projected Projected Projected
<br />Solar Drying Bed Maintenance 20,000 20,000 20,000 20,000 20,000 20,000
<br />Plant Security 25,000 25,000 25,000 25,000 25,000 25,000
<br />Treatment Wetland Maintenance 30,000 30,000 30,000 30,000
<br />FFR Ongoing Pump Renewal 40,000 40,000 40,000
<br />Hypo Feed Pump - Ongoing Repair/Replacements 20,000 20,000 20,000
<br />Chlorine Analyzers Maintenance 20,000 20,000 20,000 20,000 20,000 20,000
<br />Influent Pump Rebuild 40,000 40,000 40,000
<br />Plant Renewal and Replacement 420,000 435,000 470,000 510,000 470,000 450,000
<br />Total CIP (Current Dollars)10,425,200 15,399,700 13,586,500 7,435,000 8,827,000 5,131,000
<br />Capital Costs (Inflated Dollars)
<br />Projected Annual Inflation Rate 3.50% 3.50% 3.50% 3.50% 3.50%
<br />Total CIP (Inflated Dollars)10,425,200 15,938,690 14,554,198 8,243,317 10,129,186 6,094,018
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