PACKET 2026 6 8 Work Session website

Unverified text extraction. Check the original page for numbers, names, and layout.

81 
 
  
FY 2029 Estimated 
Cost
Vehicles
Replace Mini Excavator 75,000       
Total Vehicles 75,000       
Capital Projects
Oost WWTP - Renovate Chemical Building 300,000
Oost WWTP - UV Bulbs 65,000       
NMC - Replace Sludge Thickener (delete if sludg   350,000     
NMC - Side-by-Side UTV replacement 25,000       
Convert Park Village P.S. to Gravity Sewer 325,000     
Velma Rd.-Gravity Sewer Replacement (w/ LPS-  1,500,000 
Total Capital Projects 2,565,000 
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 75,000       
Capital Projects 2,565,000 
Continuous Items 2,005,000 
Total 4,645,000