PACKET 2026 6 8 Work Session website

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FY 2031 Estimated 
Cost
Vehicles
Total Vehicles -                       
Capital Projects
NMC WWTP - Replace Coarse Bar Screen 385,000
NMC WWTP - Replace Fine Screens 560,000              
Oost WWTP - Paint Clarifiers (strip/paint 2 of 4) 300,000
Oost WWTP - Floating Aerators in Digesters 300,000              
Re-locate Riceville Pump Station 1,500,000          
Repl. Fisher @ Adams to Hammerhill (3,500 lf) 1,200,000          
Total Capital Projects 4,245,000          
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, Computers 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 -                       
Capital Projects 4,245,000          
Continuous Items 2,005,000          
Total 6,250,000