2025 06 09 Work Session Packet 1

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FY 2030 Estimated 
Cost
Vehicles
Total Vehicles -                       
Cap
ital Projects
Permanent Flow Monitor Installation 250,000
Oost WWTP - Strip/paint influent and transfer pump st 400,000              
NMC WWTP - Replace Septage Receiving Unit 250,000
Total Capital Projects 900,000              
Co
ntinuous 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, Computers) 35,000                
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 1,980,000          
Vehicles -                       
Capital Projects 900,000              
Continuous Items 1,980,000          
Total 2,880,000          
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