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Elk River Municipal Utilities <br />2012 Electric Department Capital Budget <br />Capital Construction Projects -Non-Recurring Normal Distribution, Feeders, and Substations <br />Priority Cost Description <br />5 $ 100,000 Rebuild O'Day, & O'Brian m Otsego West of Parish <br />7 $ - Rebuild Sandpiper Estates delayed 2013 <br />6 $ 100,000 Rebuild Riverview Heights Front lot line <br />1 $ 100,000 Rebuild Irving 4,5,6 7 to front lot line & Presidential Estates <br />4 $ 75,000 Rebuild 6th & Quinn <br />2 $ 50,000 Convert Islandview to 7200 <br />3 $ 150,000 Feeder 23 Convert to 7200 <br /> $ (26,700) Credit from Cooper Switchgear <br /> $ 45 000 Insulation of storage building <br />Subtotal $ 593,300 <br />Capital Construction Projects -Recurring <br /> Cost Description <br />$ 175,000 Transformers and Meters <br />$ 130,000 New Development Distribution Installation <br />$ 50,000 Ongoing OH Equip Replacement (Poles, Switches, Cut-Outs) <br />$ 175,000 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads) <br />$ 10,000 Street Lighting Replacement <br />$ 8,000 Territory Acquisition -compensation on future customers 10 yrs pmt <br />$ - Additional Feeders <br />Subtotal $ 548,000 <br />Capital Equipment Needs <br /> <br />$ Cost <br />75,000 Descri lion <br />800MHz Mobile Radios (including Technical Services and Adminstration) <br />$ 10,000 800MHz Base Units <br />$ 2,400 Pagers (including Technical Services) <br />$ 5,800 Laptop Computers, Software, Accessories <br />$ 35,000 Replace Pickup Truck#13 with new F250 <br />$ 35,000 Replace Pickup Truck#2 with new F250 <br />$ - Replace Pickup Truck#22 with new F250 -delayed 2013 <br />$ 175,000 Replace Bucket Truck #5 with new <br />$ - Replace Digger Derrick Truck #10 with new -delayed 2014 <br />$ - Replace Dump Truck #16 with new -delayed 2015 <br />$ 50,000 New Mini Excavator <br />$ 250,000 Substation SCADA <br />Subtotal $ 638,200 <br />Total $ 1,779,500 <br />