PACKET 2026 6 8 Work Session website

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FY 2027 Estimated 
Cost
Replace NMC Plant Truck #61 (2013 F150) 45,000          
Total Vehicles 45,000          
Capital Projects
Oost WWTP - Manual Coarse Bar Screen/Bypass 250,000        
Oost WWTP - Replace Inf. 1,2; Pipes; 2 Check Va 800,000        
Oost WWTP - Digester Motive Pumps 50,000          
Oost WWTP - Rotating Assy (RAS Pumps) 35,000          
NMC WWTP - UV Bulbs 35,000          
Replace 3,500 l.f. Central (Slack to Hicks), spray 1,200,000    
Total Capital Projects 2,370,000    
Continuous Items
Oostanaula WWTP Refurbishment 200,000        
NMC WWTP Refurbishment 100,000        
Admin and Operators Buildings Maint. - Oost. 15,000          
Laboratory Equipment 15,000          
Lift Station Rehabilitation 50,000          
Field and Safety Equipment 20,000          
Collection System Rehab 750,000        
Material Donations 5,000            
Technology (SCADA, GIS, MH Elev. Project, Com 60,000          
Services 500,000        
Extensions 25,000          
Grinder Pump Core Replacements 140,000        
Manhole Rehabilitation 30,000          
Rehabilitation of Services 75,000          
IT Core (Servers, mainframe, etc.) 20,000          
Total Continuous Items 2,005,000    
Vehicles 45,000          
Capital Projects 2,370,000    
Continuous Items 2,005,000    
Total 4,420,000