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Elk River Municipal Utilities
<br />Water Utility
<br />Capital Improvement Program (2012-2022)
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<br />. ~ ~ i
<br />~ it
<br />r
<br />..
<br />Well2
<br />Reheb/Recenstructlon 60,000 65000 900,000
<br />Pull Well
<br />We113
<br />Rehab/Raconstructlon 100000
<br />VFD 10,000
<br />Pull Well
<br />Wa111
<br />Rahab/Recenslructlan
<br />Pull Well 27,000
<br />We115
<br />Rehab/Remndmction
<br />Pull Well 24,000
<br />Well 8
<br />Rehab/Remndrudion
<br />Pull Well 24,000
<br />Li uitl Chlorine Traneitlon 14,000
<br />Rod 16.000
<br />Wall?
<br />Rehebmeconstrudion
<br />Pull Well
<br />Wall B
<br />Rehab/Reconetruction
<br />Pull Well 24 000
<br />W6119
<br />Reheb8lecanstruction
<br />Pull Well 24,000
<br />General Well Maintenance 3,000 3,000 3,000 3.000 3,000
<br />New Wall ConstructioNPlacaholder 25,000 26.000 25,000 25,000 25,000 25,000
<br />4 Well Dehumitliilare 8,000 8,000 3,000
<br />Well Generetara
<br />Mlacelleneaus 10,000 15000 10,000 15000 15,000
<br />Towers
<br />JY¢IiOn Tower
<br />Paint/Sentlblast
<br />Structural Mlc
<br />Oe S1. Tower
<br />PainUSentlbled 4,500 1,225,500
<br />Structural Mlc. 3,500
<br />Fraa n Tower
<br />Paid/Santlblast 900,000 1,225,500
<br />Structural Mlc. 3,500 4,500
<br />NIIbWe Tower
<br />PaintlSentlblast 800,000
<br />Structural Mlc. 3,500
<br />Foster St. Tower
<br />PeInV58ndblast 150,W0
<br />Structural M[c. 3,600
<br />Placeholtler 16,000 15,000 15000 15,000 15,000 15,000
<br />8
<br />Rate Stud tlele etl
<br />Removal d Dotl a Booster 20,000
<br />Water Meln Condructlon 100,000 100000 100,000 100,000 100,000
<br />Water Mein Re it
<br />MMMO ul M
<br />Meters/ERTS 88,000 10,000 5,000 5,000 5.000
<br />H tlrantsNalves 5,000 5,000 5,000
<br />In Dc/E ui ment 3,000
<br />Trucks 29.000 35,000 35,000
<br />SCADA 6.000 5,000 5,000
<br />Cam utere/GIS 1500 2000 2,000 2,000
<br />Mlae.
<br />20%shared AtlminBTech bud ets 8,000 8,000 8,000 8,000 8,000 8,000 6,000 5,000 6,000 6.000 5,000
<br />
<br />Less amourns butl etetl as r sire and maintenance (7,500 3,000 (23,000 3,000 16,000) (10,000) (10.000) (3,000) (22,000) (3,000) (15.000
<br />
<br />
<br />Total WATER CIP 2011 Dolhra 219000 1115000 126000 1190600 638600 291600 000 143000 1268000 12300p 1 68600
<br />IMMtetl DOlhre 03% 226570 1152800 136 81 1 8918 733 088 108 18]482 1 462 182,070 1,937403
<br />225,5]0 1,162,904 136.591 1,339,918 969,]33 348,066 100,229 16],482 1,854,452 162,W0 1,93],403
<br />6,5]0 6],904 11,591 149,418 133,233 58,586 20,229 39.482 386,452 59,W0 8]8,803
<br />Psaesemenis - 5 yre, ]%)
<br />Assessments - 5 yrs, 7%)
<br />Assessments - 5 yrs, ]%)
<br />Total Assessment Income
<br />Niles:
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