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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 Well 3 VFD upgrade (may qualify for CIP reimbursement) <br />$ 29,000 Well 6 Liquid Chlorine transition and roof replacement <br />$ 68,000 Meters/ERTs <br />$ 35,000 Jackson Water Tower <br />Subtotal $ 202,000 <br />Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br />$ 15,000 Miscellaneous Repairs & Maintenance <br />$ 6,000 (4) Well Dehumidifiers <br />$ 5,000 Hydrants and Valves Maintenance <br />$ 25,220 Well 5 Cycled Pulling of Well <br />$ 5,400 Computers/GIS/SCADA <br />Subtotal $ 56,620 <br />Capital Equipment Needs <br /> Cost Description <br />$ 15,000 fi00MHz Mobile Radios (including Technical Services and Adminstration) <br />$ 2,500 BOOMHz Base Units <br />$ 1,600 Pagers (including Technical Services) <br />$ 7,000 Roof Well 5 <br />Subtotal $ 26,100 <br />Total $ 284,720 <br />