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Elk River Municipal Utilities <br /> 2013 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ 200,000 Water Main Construction Railroad Dr and Jackson <br /> $ 50,000 Re-casing of Well#2 <br /> $ 24,425 SCADA upgrade <br /> $ 5,000 Meters/ERTs <br /> $ 35,000 Jackson Water Tower <br /> $ 20,000 Removal Booster Station <br /> $ 7,500 High Zone Low Zone Conversion <br /> $ 700,000 Freeport Tower sandblast/paint <br /> Subtotal $ 1,041,925 <br /> Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 49,200 Miscellaneous Repairs&Maintenance <br /> $ 25,000 Pressure Reducing Valves(High Zone Low Zone Conversion) <br /> $ 20,000 Mapping Consultant <br /> $ 10,000 Hydrants and Valves Maintenance <br /> $ 24,000 Well#4 Cycled Pulling of Well <br /> $ 5,000 Water Main Repair <br /> $ 4,200 Computers/GIS/SCADA <br /> Subtotal $ 137,400 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ - Replace Pickup Truck#12 with new F250 delayed 2014 <br /> Subtotal $ - <br /> Total $ 1,179,325 <br />