4.2. ERMUSR 12-13-2016 - Laserfiche WebLink

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Elk River Municipal Utilities 2017 Electric Department Capital Budget Capital Construction Projects-Non-Recurring Normal Distribution, Feeders,and Substations Labor Priority Cost Description 7 $ 100,000 Rebuild Sandpiper Estates 5 $ 150,000 OH and URD 197th to GRE Transmission 6 $ 75,000 Feeder 81 sub to Salk School 4 $ 75,000 Presidential Estates 1 $ 150,000 Area 2 rebuild 2 $ 75,000 Area 3&4 prep 3 $ 750,000 Area 5&6 prep (2 year project) $ 1,100,000 Waco 2 Substation $ 270,000 Power Plant Sub Relocation&Sitework Subtotal $ 2,745,000 Capital Construction Projects-Recurring Cost Description $ 200,000 Transformers and Meters $ 250,000 New Development Distribution Installation $ 50,000 Ongoing OH Equip Replacement(Poles, Switches, Cut-Outs) $ 100,000 Ongoing URD Equip Replacement(Switches,J-Boxes, Fuse Pads) $ 20,000 Street Lighting Replacement $ 500 Territory Acquisition-Loss of Revenue payment(1991 contract) $ 345,000 Territory Acquisition-Loss of Revenue payment(2015 contract-Area 1 first-pmt 2017) Reserves $ 450,000 Future Territory Acquisition(Area 3&4 Plant) Reserves $ - Additional Feeders Subtotal $ 1,415,500 Administration Noteworthy Non-Recurring Expenses Cost Description $ 7,500 AEDs in bucket trucks Subtotal $ 7,500 Capital Equipment Needs Cost Description $ 8,000 Laptop Computers, Software,Accessories $ 17,000 Barcoding software&equipment $ 2,000 SCADA equipment Replace Digger Truck#10 with new 2018 $ 250,000 Replace Bucket Truck#21 with new 2018 $ 250,000 $ 12,800 Jackhammer and Tamper attachment for Mini-excavator share with water dept $ 45,000 Pickup replace Unit#31 and add liftgate Field Services Building addition ?years 80/20% Bond$5,000,000 $ 84,000 80%share of Administration and Technical Services Subtotal $ 168,800 Total $ 4,336,800 84