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Elk River Municipal Utilities <br />2011 Electric Department Capital Budget <br />Capital Construction Projects •Non-Recurring Normal Distribution, Feeders, and Substations <br />Priority Cost Description <br />1 $ 70,000 Co Rd 30 South Side rebuild pole mounted URD (carry over from 2010) <br />2 $ 10,000 Co Rd 30 Convert to 7200 West of Waco (carry over from 2010) <br />3 $ 200,000 Rebuild Irving 4,5,6 7 to front lot line (carry over from 2010) <br />4 $ 75,000 Convert Islandview to 7200 <br />5 $ 75,000 Feeder 23 Reconductor Meadowvale <br />6 $ 75,000 Feeder 23 Convert to 7200 <br />7 $ 75,000 Rebuild 6th & Quinn <br />8 $ 150,000 Rebuild River Ranch, O'Day, & O'Brian in Otsego West of Parish <br />9 $ 100,000 Rebuild Riverview Heights Front lot line <br />10 $ 70,000 Co Rd 30 Rebuild Troy & Union Streets <br />11 $ 100,000 Rebuild Sandpiper Estates <br />12 $ 50,000 Cretex (carry over from 2010) <br />* $ 500,000 LFG Plant Cell Gas Piping and Flare Modifications <br />Subtotal $ 1,550,000 <br />Capital Construction Projects -Recurring <br /> Cost Description <br />$ 200,000 Transformers and Meters <br />$ 150,000 New Development Distribution Installation <br />$ 50,000 Ongoing OH Equip Replacement (Poles, Switches, Cut-Outs) <br />$ 100,000 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads) <br />$ - Additional Feeders <br />Subtotal $ 500,000 <br />Capital Equipment Needs <br /> Cost Description <br />$ 20,000 Radios and Pagers <br />$ 9,000 Laptop Computers, Software, Accessories <br />$ 35,000 F250 <br />$ 35,000 F250 <br />$ 150,000 Trade-in Cable Plow for new <br />$ 200,000 Directional Boring Rig <br />Subtotal $ 449,000 <br />Total $ 2,499,000 <br />