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Elk River Municipal Utilities <br /> 2013 Electric Department Capital Budget <br /> Capital Construction Projects -Non-Recurring Normal Distribution, Feeders,and Substations <br /> Priority Cost Description <br /> $ 100,000 Rebuild River Ranch <br /> $ - Rebuild Sandpiper Estates delayed 2014 <br /> $ 100,000 Rebuild Riverview Heights Front lot line <br /> $ 70,000 Co Rd 30 Rebuild Troy&Union Streets <br /> $ 70,000 Rebuild GRE drive <br /> $ 250,000 Feeder 94 Rebuild <br /> $ 200,000 Triple Deck Feeders 93, 94, 95 Underground <br /> $ 100,000 Feeder 42 and 71 Feeder Tie <br /> $ 50,000 Country Crossing Ill <br /> $ 1,250,000 North Substation <br /> Subtotal $ 2,190,000 <br /> Capital Construction Projects-Recurring <br /> Cost Description <br /> $ 200,000 Transformers and Meters <br /> $ 150,000 New Development Distribution Installation <br /> $ 50,000 Ongoing OH Equip Replacement(Poles, Switches, Cut-Outs) <br /> $ 250,000 Ongoing URD Equip Replacement(Switches, J-Boxes, Fuse Pads) <br /> $ 12,000 Street Lighting Replacement <br /> $ 8,000 Territory Acquisition-compensation on future customers 10 yrs pmt <br /> $ 12,000 Painting poles to extend life <br /> $ - Additional Feeders <br /> Subtotal $ 682,000 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 20,000 Mapping Consultant <br /> Subtotal $ 20,000 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ 7,500 Laptop Computers, Software,Accessories <br /> $ 2,000 SCADA equipment <br /> $ 65,000 Additional Dumptruck with plow attachment <br /> $ 5,000 Lift gate for on-call truck <br /> $ - Cable Plow-delayed 2014 <br /> $ 200,000 Replace Bucket Truck#11 with new <br /> $ - Replace Bucket Truck#21 -delayed 2015 <br /> $ 15,000 T-12 Towmaster trailer for carrying wire, dirt, and transformers (to replace T-10 2010) <br /> $ 4,000 Add-a-phase equipment <br /> $ 14,000 Used forklift for inventory storage <br /> Subtotal $ 312,500 <br /> Total $ 3,204,500 <br />