Page 120 - Town of Bedford FY 2018-2019 Budget.pdf

1,398,000 5,103,000
dKtE K& &KZ ͕ s/Z'/E/ REQUEST FY 2023 250,000 210,000 125,000 195,000 250000 445,000 585,000 40,000 40,000 40000 40000 485,000 625,000
350,000
300,000
250,000
110,000
500,000
250,000
210,000
988,000
160,000
250,000
125,000
195,000
250,000
250,000
350,000
225,000
140,000
200,000
3,705,000
TOTAL
COST
REQUEST REQUEST FY 2022 FY 2021 75000 45,000 350,000 300,000 770,000 40,000 40,000 810,000

REQUEST FY 2020 75,000 65,000 500,000 250,000 890,000 250,000 250,000 1,140,000

ADOPTED FY 2019 75,000 350,000 200,000 140,000 250,000 1,015,000 988,000 40,000 1,028,000 2,043,000
CIP – ELECTRIC FUND

SCADA Upgrade to Digital Controls & Software Blue Ridge Parkway Crossing Improvements Backhoe Infrastructure Improvement & Extensions Crew Truck New Delivery Point at Skimmer Substation Digger (or Line) Truck Upgrade Colton Mill to Sedalia 12kV Circuit Complete 69kV Loop Digger (or Line) Truck US 460 West Improvements Frank Chervan Substation Retirement US 460 East Improvements Digger (or Line) Truck U-5 Turbine Head Repair Hydro Maintenanc
WĂŐĞ ϭϭϵ
PROJECT TITLE Centerville Circuit Phase 3 - Kelso Mill to Fancy Farm Road

&z ϮϬϭϴͲϮϬϭϵ KWd h ' d LOCATION DEPARTMENT Transmission-Substations ELECTRIC Centerville Transmission & Distribution Lines System Wide System Wide System Wide Transmission & Distribution Lines System Wide Transmission & Distribution Lines System Wide System Wide Transmission & Distribution Lines Transmission-Substations Transmission & Distribution Lines System Wide TOTAL ELECTRIC SNOWDEN HYDRO Snowden Hydro Plant PLANT Snowden Hydro Plant Snowden Hydro