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Projects 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
<br /> Elk River Municipal Utilities
<br /> Water Utility
<br /> PP&E Budget(2015-2025)
<br /> Wells
<br /> Well 2
<br /> Well 3
<br /> Well Rehabilitation(Last Reconditioning 2004) 40,000'
<br /> ( 9 )
<br /> Filter Sandblast/Paint 50,000
<br /> Well 4
<br /> Well Filter/Structure Rehabilitation io (Last Rehabilitation 50,000
<br /> Well Ren(Last Reconditioning 2013) 40,000
<br /> Filter Sandblast/Paint 50,000
<br /> Well 5
<br /> Reconditioning
<br /> Well Rehabilitation(Last t Re 2014) 40,000
<br /> Filter Sandblast/Paint 50,000
<br /> Well 6
<br /> Filter/Struct iii
<br /> Well Rehabilit.. Last R- 40,000
<br /> Well 7
<br /> Filter
<br /> Well R T 40,000
<br /> Well 8
<br /> 25,000
<br /> 40,000 100,000
<br /> Well 9
<br /> 40,000 40,000
<br /> All Wells
<br /> Facility Repair 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
<br /> Total Well Budget 190,000 240,000 240,000 240,000 190,000 190,000 165,000 190,000 250,000 150,000 190,000
<br /> Miscellaneous
<br /> Construction of Filter Plant 9 60,000 1,500,000
<br /> Chemical Dosing Upgrades 60,000 40,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
<br /> Well Dehumidifiers 3,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
<br /> Install Air Relief Valve on 196th Circle 25,000
<br /> Asset Management Software 30,000
<br /> Total Miscellaneous Budget 123,000 1,599,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000
<br /> Towers
<br /> Jackson Tower
<br /> Paint/Sandblast 60,000 90,000
<br /> Structural Mtc.
<br /> Gary St.Tower
<br /> Paint/Sandblast 150,000
<br /> Wash Outside of Tower 20,000
<br /> Structural Mtc./Float Down 6,000 6,000 6,000
<br /> Freeport Tower
<br /> Paint/Sandblast
<br /> Wash Outside of Tower 20,000
<br /> Structural Mtc./Float Down 6,000 6,000
<br /> Auburn Tower
<br /> Paint/Sandblast 800,000
<br /> Wash Outside of Tower
<br /> Mtc./Float Down 5,000
<br /> Johnson Tower
<br /> Paint/Sandblast 500,000
<br /> Structural Mtc./Float Down 6,000
<br /> Miscellaneous Tower Maintenance 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
<br /> Total Tower Budget 221,000 125,000 15,000 535,000 21,000 821,000 15,000_ 15,000 31,000 21,000 21,000
<br /> S stem
<br /> Rate Study(delayed)
<br /> Removal Booster Station 20,000
<br /> Water Main Construction _ 25,000 200,000 200,000 200,000 200,000 200,000
<br /> Water Main Repair 25,000 50,000 50,000 50.000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
<br /> Total System Budget 50,000 52,500, 252,500 72,500 252,500 52,500 252,500 52,500 252,500 52,500 252,500
<br /> Inventory/Equipment
<br /> Meters/ERTs 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
<br /> Trucks 35,000 40,000 40,000
<br /> Dewatering Pump and Accessories 5,000
<br /> Locator 1,000
<br /> New Valve Exercising Machine 80,000
<br /> Mower and Trailer(Landscaping Contract Ends 2016) 20,000
<br /> SCADA 25.000 25,000
<br /> Computers 4,500 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
<br /> Total Inventory/Equipment Budget i 80,500 93,000 73,000 50,000 13,000 38,000 13,000 10,000 13,000 13,000 13,000
<br /> Deductions
<br /> Less amounts from other funds;trunk,reserves,bonds) 60,000 1,500,000.00
<br /> Total$$$Less Trunk Funds and Bonding 604,500 609,500 594,500 911,500 490,500 1,115,500 459,500 281,500 560,500 250,500 490,500
<br /> Difference of above 5,000 -15,000 317,000 -421,000 625,000 -656,000 -178,000 279,000 -310,000 240,000
<br /> Total$$$ 664,500 2,109,500 594,500 911,500 490,500 1,115,500 459,500 281,500 560,500 250,500 490,500
<br /> Inflated Dollars @ 3% 649,626 1,025,901 568,624 1,331,965 604,671 385,252 797,766 370,801 726,060
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