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Elk River Municipal Utilities <br />2012 Water Department Capital Budget <br />Water Capital Construction Needs <br /> Cost Description <br />$ - Water Main Construction (cycles every other year) <br />$ 60,000 Well 2 engineering costs <br />$ 10,000 We113 VFD upgrade (may qualify for ClP reimbursement) <br />$ 29,000 Well 6 Liquid Chlorine transition and roof replacement <br />$ 68,000 Meters/ERTs <br />$ 35,000 Jackson WaterTOwer ' <br />Subtotal $ 202,000 <br />Water Notewonhy Non-Recurring Expenses <br /> Cost Description <br />$ 15,000 Miscellaneous Repairs 8 Maintenance <br />$ 6,000 (4) Well Dehumidifiers <br />$ 5,000 Hydrants and Valves Maintenance <br />$ 24,000 Well B Cycled Pulling of Well <br />$ 5,400 Computers/GIS/SCADA <br />Subtotal $ 55,400 <br />Capital Equipment Needs <br />Cost Description <br />$ 15,000 SOOMHz Mobile Radios (including Technical Services and Adminstration) <br />??? SOOMHz Base Units <br />$ 1,600 Pagers (including Technical Services) <br />Subtotal $ 16,800 <br />Total $ 274,000 <br />