PACKET 2026 6 8 Work Session website

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FY 2030 Estimated 
Cost
Vehicles
35,000 lb Trackhoe 230,000        
Total Vehicles 230,000        
Capital Projects
Oost WWTP - Paint Clarifiers (strip/paint 2 of 300,000
Permanent Flow Monitor Installation 250,000        
Oost WWTP - Strip/paint influent and transfe   400,000
NMC WWTP - Replace Septage Receiving Unit 250,000        
Replace Interceptor (21" to 24") beginning at V  3,900,000    
Total Capital Projects 5,100,000    
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, Co 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 230,000        
Capital Projects 5,100,000    
Continuous Items 2,005,000    
Total 7,335,000