Laserfiche WebLink
Elk River Municipal Utilities <br /> 2015 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ 25,000 Water Main Construction <br /> $ 50,000 Re-casing of Well#2 <br /> $ 60,000 Construction of Filter Plant 9 <br /> $ 60,000 Chemical Dosing Upgrades <br /> $ 10,000 Meters/ERTs <br /> $ 150,000 Gary Street Water Tower <br /> $ 6,000 Gary Street Tower Float Down <br /> $ 100,000 Facility Improvements <br /> $ 5,000 Auburn Tower Float Down <br /> Subtotal $ 466,000 <br /> Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 6,000 Repairs&Maintenance <br /> $ 25,000 Water Main Repair <br /> $ 20,000 Computers/GIS/SCADA <br /> $ 40,000 Well#8 Rehabilitation <br /> $ 3,000 Well Dehumidifiers <br /> $ 60,000 Jackson Water Tower <br /> $ 10,000 Mapping Consultant <br /> $ 1,000 Locator <br /> Subtotal $ 165,000 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ 35,000 Replace Pickup Truck#23 with new F250 <br /> $ 50,483 20%share of Admin&Tech budgets <br /> Subtotal $ 85,483 <br /> Total $ 716,483 <br /> 47 <br />