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Elk River Municipal Utilities
<br /> 2014 Electric Department Capital Budget
<br /> Capital Construction Projects-Non-Recurring Normal Distribution,Feeders,and Substations
<br /> Priority Cost Description
<br /> 4 $ 100,000 Rebuild River Ranch
<br /> $ - Rebuild Sandpiper Estates delay 2015 $ 100,000
<br /> 8 $ 75,000 Single Phase OH Baldwin and Line Ave
<br /> 2 $ 300,000 New Feeder 75 to 194th
<br /> 1 $ 100,000 Triple Deck Feeders 93,94,95 Underground
<br /> 3 $ 100,000 Feeder 42 and 71 Feeder Tie
<br /> 9 $ 50,000 Country Crossing III
<br /> New Feeder to Court House delay 2015 $1,500,000
<br /> 6 $ 25,000 Tescom Rebuild
<br /> 7 $ 75,000 Rebuild Feeder 62 OH North of 33
<br /> 10 $ 150,000 Rebuild Feeder 42 OH South of 33 to County garage
<br /> 5 $ 200,000 Garage addition
<br /> Subtotal $ 1,175,000
<br /> Capital Construction Projects-Recurring
<br /> Cost Description
<br /> $ 100,000 Transformers and Meters
<br /> $ 200,000 New Development Distribution Installation
<br /> $ 50,000 Ongoing OH Equip Replacement(Poles,Switches,Cut-Outs)
<br /> $ 200,000 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 /> Future Territory Acquisition
<br /> $ 12,000 Painting poles to extend life
<br /> $ - Additional Feeders
<br /> Subtotal $ 582,000
<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 /> $ 11,400 Laptop Computers,Software,Accessories
<br /> $ 1,000 Lunchroom chairs
<br /> $ 2,000 SCADA equipment
<br /> Replace Digger Truck#10 with new delay 2016 $ 250,000
<br /> $ 200,000 Replace Bucket Truck#11 with new
<br /> $ 107,000 Cable Plow-delayed from 2013
<br /> Replace Bucket Truck#21 with new 2015 $ 210,000
<br /> $ 37,000 Mini Excavator
<br /> $ 80,000 Vactron
<br /> $ 1,500 Concrete Saw
<br /> $ 15,000 Wire Trailer (share with water department)
<br /> $ 151,760 80%share of Admin and Tech budgets(excluding LFG engine replacement)
<br /> Subtotal $ 606,660
<br /> Total $ 2,383,660
<br /> 49
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