Town staff told the council that a consultant's draft report estimates a combined wastewater treatment plant for the town and Monomish at about $20 million and that, even with grant-seeking, rate increases are likely.
"They put together the draft report," Town Manager Scott said. "...the empty yard plant that would serve both the town and the Monomish is right at about $20,000,000." He said the town expects to pursue grant funding but that the utility's rate study — not conducted in roughly 20 years — will likely show substantially higher bills for customers.
Public works staff asked the council to reallocate budgeted funds to replace a motor whose seals are failing. Kevin said the rebuild will avoid high rental costs for temporary equipment and that a motor already available in Burlington can be installed to restore operations quickly. He also outlined phased work on SCADA controls, noting an initial $40,000 budgeted this year and additional spending planned in subsequent years to address ammonia and nutrient requirements.
"If it goes out, we basically have to rent the pieces of equipment, which is very expensive," Kevin said, explaining the rationale for moving funds to the motor replacement.
Council took the requested action: a motion to shift funds to replace the motor and begin the SCADA phase was moved and seconded and the council voted in favor.
Why it matters: A $20 million capital project would affect the town's utility finances; a formal rate study and community outreach are planned so residents understand projected increases. Replacing the failing motor is an operational measure to avoid costly downtime and emergency rentals.
What to expect next: Staff said they will commission a formal rate study in early phases of the budget cycle, pursue grant opportunities, and continue phased SCADA upgrades to improve regulatory compliance.