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Elk River Municipal Utilities <br /> 2016 Electric Department Capital Budget <br /> Capital Construction Projects-Non-Recurring Normal Distribution,Feeders,and Substations <br /> Priority Cost Description <br /> 2 $ 100,000 Rebuild River Ranch <br /> $ 100,000 Rebuild Sandpiper Estates <br /> 3 $ 300,000 Feeder 42 underbuild <br /> $ 75,000 Presidential Estates <br /> $ 50,000 Country Crossing III <br /> 1 $ 700,000 Natures Edge Business Park Feeder Reserves <br /> $ 700,000 Data Center Feeder Reserves <br /> $ 1,100,000 Waco II Substation Reserves <br /> Subtotal $ 3,125,000 <br /> Capital Construction Projects-Recurring <br /> Cost Description <br /> $ 200,000 Transformers and Meters <br /> $ 200,000 New Development Distribution Installation <br /> $ 50,000 Ongoing OH Equip Replacement(Poles,Switches,Cut-Outs) <br /> $ 150,000 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 /> $ 800,000 Future Territory Acquisition Reserves <br /> $ 15,000 Painting poles to extend life <br /> $ - Additional Feeders <br /> Subtotal $ 1,435,000 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> Subtotal $ - <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 2017 $ 250,000 <br /> $ 95,000 Flatbed Truck for Bore Rig <br /> $ 10,000 Plow for Payloader <br /> $ 70,000 Replace VacTron <br /> $ 35,000 Pickup replace Unit#24 <br /> $ 35,000 Pickup replace Unit#6 <br /> $ 5,000,000 Field Services Building addition ?years 80/20% Bond <br /> $ 183,420 80%share of Administration and Technical Services (Excluding Landfill Expansion Project) <br /> $ 240,000 Landfill Expansion Project ?2017 <br /> Subtotal $ 5,679,370 <br /> Total $ 10,239,370 <br /> 98 <br />