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Home My WebLink About10 Attachment 6 - Water Capital Projects FY16 thru FY25Attachment 6 Rate Funded/Op Reserves Pipeline Replacement Wells Meters Pump Station Tanks Misc IT Scada Reliability Water SCADA Replacement Various IT Projects Total Rate Funded Capital Funded from Vehicle Reserve Vehicles Funded from Meter Reserve Meters Truckee Donner Public Utility District Water Capital Projects FY16 through FY25 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1,457,846 1,464,080 1,700,000 1,734,000 1,661,340 1,690,567 1,741,284 1,793,522 1,847,328 1,902,748 - - - - - - 700,000 1,000,000 1,000,000 - - - 106,090 108,212 109,294 111,480 114,824 118,269 121,817 125,471 96,603 103,728 318,270 324,635 327,882 334,439 344,473 354,807 365,451 376,414 57,790 60,131 106,090 108,212 109,294 111,480 114,824 118,269 121,817 125,471 - - 600,000 550,000 496,000 505,920 521,098 536,731 552,832 569,417 277,195 277,096 - - - - - - - - 632,085 551,978 - - - - - - - - 122,994 123,845 - - - - - - - - 2,644,513 2,580,858 2,830,450 2,825,059 2,703,810 2,753,886 3,536,502 3,9217597 470097245 3,099,523 - 91,398 38,236 31,765 339,673 335,088 199,791 281,371 34,631 249,885 285,275 285,933 - - - - - - - - Total Capital Projects 2,929,788 2,958,189 2,868,686 2,856,824 3,043,483 3,088,974 3,736,293 4,202,968 4,043,876 3,349,408