Laserfiche WebLink
Elk River Municipal Utilities <br /> 2017 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ - Water Main Construction <br /> $ 70,000 Fitter/Sandblast Well 4 <br /> $ 40,000 Well 9 Rehabilitation <br /> $ 100,000 Facility Repair <br /> Subtotal $ 210,000 <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 /> Jackson Water Tower $90,000 reserves <br /> Subtotal $ 80,500 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ 40,000 Pickup Truck-replace#26 <br /> $ 40,000 Pickup Truck-replace#25 <br /> $ 3,200 Jackhammer and Tamper attachment for Mini-excavator share with electric dept <br /> $ 13,800 20%share of Administration and Technical Services <br /> Subtotal $ 97,000 <br /> Total $ 387,500 <br /> 100 <br />