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Elk River Municipal Utilities <br /> 2015 Electric Department Capital Budget <br /> Capital Construction Projects-Non-Recurring Normal Distribution,Feeders,and Substations <br /> Priority Cost Description <br /> 1 $ 150,000 Rebuild River Ranch <br /> 7 $ 100,000 Rebuild Sandpiper Estates <br /> 3 $ 300,000 Feeder 42 OH to URD <br /> 2 $ 700,000 New Feeder to Court House <br /> 6 $ 50,000 Country Crossing Ill <br /> 4 $ 100,000 Dayton Rebuild 2400 OH to 7200 URD <br /> 7 $ 100,000 OH to URD Ulysses 208th,Wilson,207th,single phase on Brook Rd <br /> 5 $ 150,000 Rebuild Feeder 42 OH South of 33 to County garage <br /> $ 200,000 Garage addition <br /> Subtotal $ 1,850,000 <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 /> $ 8,950 Laptop Computers,Software,Accessories <br /> $ 2,000 SCADA equipment <br /> Replace Digger Truck#10 with new 2017 $ 250,000 <br /> Replace Bucket Truck#21 with new 2016 $ 250,000 <br /> $ 149,000 Upgrade Bore Rig <br /> $ 7,000 Sweeper for shop <br /> $ 201,934 80%share of Admin and Tech budgets (Excluding Landfill Expansion Project) <br /> $ 240,000 Landfill Expansion Project <br /> Subtotal $ 608,884 <br /> Total $ 3,060,884 <br /> 81 <br />