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Elk River Municipal Utilities
<br /> Water Utility
<br /> Capital Projects(2014-2024)
<br /> Wells
<br /> Well 2
<br /> Rehab/Reconstruction 65,000 500,000
<br /> Pull Well Well 50.000
<br /> Well 3
<br /> Rehab/Reconstruction 100,000
<br /> vuC
<br /> Pull Well
<br /> Well 4
<br /> Re onstrudion
<br /> Pull ll Well Well
<br /> Wells
<br /> Re onstructbn
<br /> Pull ll Well Well
<br /> Well 6
<br /> Rehab/Reconstruction
<br /> Pull ll Well Well sax
<br /> Liquid CMCdne Transition
<br /> Roof
<br /> Well?
<br /> Rehab/Reconstruction
<br /> Pull Well
<br /> Well 8
<br /> Rehab/Reconstruction
<br /> Pull Well 24,000
<br /> Well
<br /> Re onstruction
<br /> Pull ll Well Well 24,000
<br /> Other
<br /> Construction of Filler Plant 2,Feed 9 3.500,000
<br /> New ClWellland Flouride Feed Pumps 65900
<br /> General Well Maintenance 3.000 3,000 3,000- 3,000
<br /> New Well Construction/Placeholder 25,000 25,000 25.000 25,000 25,000 25.000 25,000
<br /> (4)Well d0ers 20,000 3,000
<br /> Facility Repair 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
<br /> Well Generators 20,000
<br /> Miscellaneous 10,000 10,000 10,000 10.000 15.000 15,000 15.000
<br /> Towers
<br /> Jackson Tower
<br /> Structural Mts.
<br /> Structural M(c.
<br /> Gary M.Tower
<br /> Pant/Sandblast 4,500 1,225.500
<br /> Structural Mto.
<br /> Freeport Tower
<br /> Paint/Sandblast 1,225,500
<br /> Structural Mtc. 3,500 4,500
<br /> Auburn Tower
<br /> Paint/Sandblast 20.000 800,000 1,300,000
<br /> Structural ural Mt Mtc. 3,500
<br /> Johnson Tower
<br /> Paint/Sandblast 300,000
<br /> Structural ural Mt c.
<br /> Placeholder 15,000 15,000 15.000 15,000
<br /> System
<br /> Rate Study(delayed)
<br /> Removal Booster Station 20,000
<br /> High Zone Low Zone Conversion
<br /> Water Main Construction 300,000 200,000 200,000 200,000 200,000 200,000 200,000
<br /> Reclaim Backwash Water protect 150,000 150,000 150,000 150,000 150,000
<br /> Water Main Repair 5,000 5,000 5.000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
<br /> Inventory/Equipment
<br /> Meters/ERTs 10,000 10,000 10,000 10,000 10,000 10,000 5,000 5,000 5,000 5,000 5,000
<br /> Leak Dtector Hydrants/Valves 40,000 5,000 5,000 5,000
<br /> Leak Detector 5,000
<br /> Trucks 35,000 35,000 35,000 35,000
<br /> SCADA 5,000 5,000 5,000 5,000 5,000
<br /> CompulerslGlS 6,500 2,000 2,000 2,000 2,000
<br /> Misc.
<br /> 20%share of Admin a Tech budgets 37,940 6,000 8,000 8,000 8,000 8,000 8,000 8,000 6,006 0,000 8,000
<br /> Less amounts budgeted as repairs and maintenance (100500) (47,000) (18,000) (10,000) (20,000) (8,000) (22,000) (13,000) (20.000) (7,000) (22,000)
<br /> Less amounts from trunk funds (280.000 00 (100,000.00) (400,000.00)
<br /> Total WATER CIP(2011 Dollars) 417,940 851,500 121,500 346,500 3,768,000 1,083,000 1,448,000 253,000 1,438,500 288,000 1,588,000
<br /> Inflated Dollars as 3% 877,045 128,899 378,830 4,240,917 1,255,494 1,7211,988 332,931 1,968,887- 381,448 2,321,023
<br /> 0 877,045 128,899 378,630 4,240,917 1,255,494 1,726,968 332931 1,968,687 381,448 2,321923
<br /> -417,940 25,545 7,399 32,130 472,917 172,494 280,988 79,931 530,187 113,448 753,023
<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
<br /> 52
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