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Elk River Municipal Utilities <br /> 2014 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ 300,000 Water Main Construction Filter 9 project <br /> $ 200,000 Reclaim Backwash Water project <br /> $ 65,000 Re-casing of Well#2 <br /> $ 65,000 New Chemical and Flouride Feed Pumps <br /> $ 10,000 Meters/ERTs <br /> $ - New Well Construction <br /> $ 25,000 Roof Repair Well#5,General Well House maintenance <br /> Subtotal $ 665,000 <br /> Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 70,000 Repairs 8 Maintenance <br /> $ 10,000 Miscellaneous <br /> $ 5,000 Water Main Repair <br /> $ 6,500 Computers/GIS/SCADA <br /> $ 20,000 Auburn Tower sandblast/paint repair <br /> $ 35,000 Jackson Water Tower <br /> $ 10,000 Mapping Consultant <br /> $ 1,500 Generator <br /> $ 1,500 Concrete Saw (share with water department) <br /> $ 4,000 Line Tracer and Locator <br /> $ 1,000 Locator for Line Tracer <br /> Subtotal $ 164,500 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ 35,000 Replace Pickup Truck#12 with new F250 <br /> $ 5,000 Leak Detector <br /> $ 41,940 20%share of Admin&Tech budgets (excluding LFG engine replacement) <br /> $ 5,000 SCADA <br /> Subtotal $ 86,940 <br /> Total $ 916,440 <br /> 74 <br />