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Elk River Municipal Utilities <br /> 2016 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ - Water Main Construction <br /> $ 1,500,000 Construction of Filter Plant 9 <br /> $ 140,000 Well 3 <br /> $ 100,000 Facility Repair <br /> $ 40,000 Chemical Dosing Upgrades <br /> $ 4,000 Well Dehumidifiers <br /> $ �a ' 'm` $25,000 2017'? <br /> $ 30,000 Asset Management Software <br /> Subtotal $ 1,839,000 <br /> Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 50,000 Repairs&Maintenance <br /> $ 2,500 Leak Detection Survey <br /> $ 3,000 Computers/GIS/SCADA <br /> $ 10,000 Meters/ERTs <br /> $ 15,000 Miscellaneous Tower Repairs/Maintenance <br /> $ 90,000 Jackson Water Tower <br /> -000101#416111 XIS <br /> Subtotal $ 170,500 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ 80,000 New Valve Exercising Machine <br /> $ 57,355 20%share of Administration and Technical Services <br /> Subtotal $ 137,355 <br /> Total $ 2,146,855 <br /> 74 <br />