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5.2. ERMUSR 09-15-2010
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5.2. ERMUSR 09-15-2010
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9/10/2010 12:59:06 PM
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9/10/2010 12:59:06 PM
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City Government
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ERMUSR
date
9/15/2010
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Elk River Municipal Utilities <br />2011 Water Department Capital Budget <br />Water Capital Equipment Needs <br />Cost Description <br />$ 60,000 Water Main Construction <br />$ 195,000 Well 9 Rehabilitation <br />$ 100,000 Meters/ERTs <br />$ 35,000 Jackson Water Tower <br />$ 300,000 Gary Street Water Tower <br />Subtotal $ 690,000 <br />Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br />$ 15,000 Miscellaneous Repairs & Maintenance <br />$ 6,000 (4) Well Dehumidifiers <br />$ 3,000 Well 9 Repairs & Maintenance <br />$ 14,000 Well 3 Cycled Pulling of Well <br />$ 8,000 Computers/GIS/SCADA <br />Subtotal $ 46,000 <br />Total $ 736,000 <br />
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