|
Elk River Municipal Utilities
<br /> Water Utility
<br /> 2015 Water Department Capital Projects Time Schedule
<br /> Projects . 4444tect NO -Mtet . 2412 1413 2022 2524/ :20M 10212 2023 2024. 2025 ..
<br /> ®®■=o1■∎eseMMII
<br /> Filter and Structure Rehab MINIM 50,000 ----------
<br /> --------_---
<br /> 1--- 50,000 -----_--
<br /> ���-- 40,000 ---------
<br /> ------------
<br /> -- 50,000 ---------
<br /> Well Rehabilitation ------------
<br /> ------------
<br /> ---- 50,000 -------
<br /> ----_-------
<br /> ------------
<br /> ----_ 50,000 1-
<br /> --- 40 000_------
<br /> ----_--_-1111111•--
<br /> ------ 50,000-----
<br /> ----- 40,000------
<br /> ---_- - _--
<br /> 40,000----------
<br /> ------------
<br /> --- 40,000-_-__--_
<br /> -----_-----
<br /> 60,000 1,500,000 .11111.111111111111..1.
<br /> Chemical Dosin.U..rades 60,000---------
<br /> I -- 25,000 25,000 25,000 25,000- 25,000 25,000 25,000 25,000
<br /> 4 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
<br /> 100,000 100 000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100 000 100,000
<br /> ®®®----011111111111111111111®®®
<br /> ---- --_--11111111111-
<br /> Paint/Sandblast --- --- -
<br /> 150,000- --- --_
<br /> Structural Mtc./Float Down 6,000----------
<br /> -----------
<br /> ------ 6,000---- 6 000
<br /> --- 800,000----_-
<br /> 5,000-_-----_--
<br /> Paint/Sandblast --- 400,000--------
<br /> --- 6,000--- 6,000----
<br /> -- 15,000 15,000 15,000- 15,000--
<br /> Rate Stud dela ed ---- --
<br /> '-- 20,000-_-------
<br /> ---_-------
<br /> 25,000- 200,000- 20o,000- 200,000- 200,000 200,000 200,000
<br /> 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
<br /> 10,000 10,000 10,000 10,000 10,000 5,000 5,000 5,000 5,000 5,000 5,000
<br /> 6,000----------
<br /> 35,000- 35,000 35,000--_---_
<br /> 20,000- 5,000-- 5,000-- 5,000 5,000 5,000
<br /> Corn. --- 2,000-- 2,000-- 2,000 2,000 2,000
<br /> .11.1. 1111111.1M=1 l===.1.111111111.1
<br /> 20% -.f A. &T- 50,483 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
<br /> ------------
<br /> Less amounts bud.eted as re.airs and maintenance -J (85,000)MEM (68,000 68-000 30.000) 28,000IIMME ]M Q i (30,000)
<br /> IMIM11.111111= (100,000.00) (400,000.00)
<br /> Y67k1\'ajuityatt fbF7lkT�- N 1,571,000 454,000 243,000 1,208,000 199,000 1,559 500 138 000 343,000 343,000
<br /> 'tip ' �� T._' 3' `2 E.
<br /> 1,666,674 496,098 273,499 1,400,403 237,616 2,052,196 188,863 488,196 507,724 2,330,645
<br /> 95,674 42,098 30,499 192,403 38,616 492,696 50,863 145,196 164,724 756,145
<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 /> 48
<br />
|