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Elk River Municipal Utilities
<br /> Water Utility
<br /> Capital Projects(2013-2023)
<br /> Wells
<br /> Well 2
<br /> Rehab/Reconstruction 65,000 500,000
<br /> Pull Well 50,000
<br /> Well 3
<br /> Rehab/Reconstruction 100,000
<br /> VFD
<br /> Pull Well
<br /> Well4
<br /> Rehab/Reconstruction
<br /> Pull Well 24,000
<br /> Wells
<br /> Rehab/Reconstruction
<br /> Pull Well
<br /> Well 8
<br /> Rehab/Reconstruction
<br /> Pull Well
<br /> Liquid Chlorine Transition
<br /> Roof
<br /> Well 7
<br /> Rehab/Reconstruction
<br /> Pull Well
<br /> Well
<br /> Rehab/Reconstruction
<br /> Pull Well 24,000
<br /> Well 9
<br /> Rehab/Reconstruction
<br /> Pull Well 24 000
<br /> Construction of Filter Plant 9 1,000,000
<br /> General Well Maintenance 3,000 3,000 3,000 3,000 3,000
<br /> New Well Construction/Placehalder 25,000 25,000 25,000 25,000 25,000 25,000 25,000
<br /> (4)Well Dehumidifiers 6,000 3,000
<br /> Well Generators
<br /> Miscellaneous 10000 15,000 19000 15,000 15,000
<br /> Towers
<br /> Jackson Tower
<br /> Paint/Sandblast
<br /> Structural Mtc. 35,000
<br /> Gary St.Tower
<br /> Paint/Sandblast 4,500 1,225,500
<br /> Structural Mtc. 3,500
<br /> Freeport Tower
<br /> Paint/Sandblast 700,000 1,225,500
<br /> Structural Mtc. 3,500 4,500
<br /> Hillside Tower
<br /> Paint/Sandblast 800,000
<br /> Structural Mtc. 3,500
<br /> Foster St.Tower
<br /> Paint/Sandblast 150,000
<br /> Structural Mtc. 3,500
<br /> Placeholder 15,000 15,000 15,000 15,000 15,000
<br /> Swam
<br /> Rate Study(delayed)
<br /> Removal Booster Station 20,000 20,000
<br /> High Zone Low Zone Conversion 7,500
<br /> Water Main Construction 200,000 300,000 200,000 200,000 200,000 200,000 200,000
<br /> Water Main Repair 5,000 5,000 5000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
<br /> klvemory/Equlpment
<br /> Meters/ERTs 5,000 5,000 5,000 5,000 5,000
<br /> HydrentsNalves 10,000 5,000 5000 5,000
<br /> Spin Dr./Equipment 3,000
<br /> Trucks 35,000 35,000 35,000
<br /> SCADA 24,425 5,000 5,000 5,000 5000
<br /> Computers/GIS 4,200 2000 2,000 2,000 2,000
<br /> Misc.
<br /> 20%share of Admin&Tech budgets 8,000 8,000 8,000, 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
<br /> Less amounts budgeted as repairs and maintenance (49.200) (23.000) (37 000) (23.0001 (10 000) (20,0001 (8,000) (22 0001 (13.0001 (20.000) (7.0001
<br /> Total WATER CIP(2011 Dollars) 1,049,926 1,266,000_ 881,600 1,038,600 395,600 83,000 248,000 1,273,000 223,000 1,258,600 243,000
<br /> Inflated Dollars l 3% _1,113,885 1,382,300_ 992,138 1,201,588 473,442 102,080 314,169_1,580,978 330,094 1,937,403 374,087
<br /> 1,113,865 1,382,300 992,136 1,201,588 473,442 102,080 314,159 1,660,976 330,094 1,937,403 374,087
<br /> 63,940 117,300 110,838 185,088 75942 19,080 86,159 387,976 107,094 678,903 131,087
<br /> Assessments-5 yrs,7%)
<br /> Assessments-5 yrs,7%)
<br /> Assessments-5 yrs,7%)
<br /> Total Assessment Income 0 0 0 0 0 0 0 0 0 0 0
<br /> Notes:
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