PACKET 2026 6 8 Work Session website
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36 Capital Budget Wastewater Division Cash Available for Investment in Plant 7,724,836 C apital Expenditures: Replace NMC Plant Truck #61 (2013 F150) 45,000 Oost WWTP - Manual Coarse Bar Screen/Bypass Valves 250,000 * Oost WWTP - Replace Inf. 1,2; Pipes; 2 Check Valves 800,000 * Vehicles 295,000 Oost WWTP - Digester Motive Pumps 50,000 * Capital Projects 2,120,000 Oost WWTP - Rotating Assy (RAS Pumps) 35,000 * Continuous 2,005,000 NMC WWTP - UV Bulbs 35,000 * 4,420,000 Replace 3,500 l.f. Central (Slack to Hicks), spray MH 1,200,000 * Oostanaula WWTP Refurbishment 200,000 Continuous NMC WWTP Refurbishment 100,000 Continuous Admin and Operators Buildings Maint. - Oost. 15,000 Continuous Laboratory Equipment 15,000 Continuous Lift Station Rehabilitation 50,000 Continuous Field and Safety Equipment 20,000 Continuous Collection System Rehab 750,000 Continuous Material Donations 5,000 Continuous Technology (SCADA, GIS, MH Elev. Project, Computers) 60,000 Continuous Services 500,000 Continuous Extensions 25,000 Continuous Grinder Pump Core Replacements 140,000 Continuous Manhole Rehabilitation 30,000 Continuous Rehabilitation of Services 75,000 Continuous IT Core (Servers, mainframe, etc.) 20,000 Continuous 4,420,000 Exces s Cas h after Plant Inves tments 3,304,836 *To be financed by debt