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5.2. ERMUSR 09-13-2016
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5.2. ERMUSR 09-13-2016
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9/13/2016 1:20:35 PM
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City Government
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ERMUSR
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9/13/2016
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Elk River Municipal Utilities <br /> 2017 Electric Department Capital Budget <br /> Capital Construction Projects-Non-Recurring Normal Distribution, Feeders,and Substations <br /> Priority Cost Description <br /> $ 100,000 Rebuild Sandpiper Estates <br /> $ 150,000 Feeder 42 underbuild <br /> $ 700,000 Power Plant Sub Relocation&Sitework <br /> $ 150,000 Area 2 rebuild <br /> $ 75,000 Area 3&4 prep <br /> $ 750,000 Area 5&6 prep <br /> $ 1,100,000 Waco II Substation <br /> Subtotal $ 3,025,000 <br /> Capital Construction Projects-Recurring <br /> Cost Description <br /> $ 200,000 Transformers and Meters <br /> $ 250,000 New Development Distribution Installation <br /> $ 50,000 Ongoing OH Equip Replacement(Poles,Switches,Cut-Outs) <br /> $ 100,000 Ongoing URD Equip Replacement(Switches,J-Boxes,Fuse Pads) <br /> $ 20,000 Street Lighting Replacement <br /> $ 500 Territory Acquisition-Loss of Revenue payment(1991 contract) <br /> $ 345,000 Territory Acquisition-Loss of Revenue payment(2015 contract-Area 1 first-pmt 2017) Reserves <br /> $ 450,000 Future Territory Acquisition(Area 3&4 Plant) Reserves <br /> $ - Additional Feeders <br /> Subtotal $ 1,415,500 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 7,500 AEDs in bucket trucks <br /> Subtotal $ 7,500 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ 8,000 Laptop Computers,Software,Accessories <br /> $ 17,000 Barcoding software&equipment <br /> $ 2,000 SCADA equipment <br /> Replace Digger Truck#10 with new 2018 $ 250,000 <br /> Replace Bucket Truck#21 with new 2018 $ 250,000 <br /> $ 12,800 Jackhammer and Tamper attachment for Mini-excavator share with water dept <br /> $ 45,000 Pickup replace Unit#31 and add liftgate <br /> Field Services Building addition ?years 80/20% Bond$5,000,000 <br /> $ 55,200 80%share of Administration and Technical Services <br /> Subtotal $ 140,000 <br /> Total $ 4,588,000 <br /> 98 <br />
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