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Elk River Municipal Utilities <br /> 2017 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ - Water Main Construction <br /> $ 90,000 Filter/Sandblast Well 4 <br /> $ 40,000 Well 9 Rehabilitation <br /> $ 80,000 Facility Repair <br /> Subtotal $ 210,000 <br /> Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> Repairs&Maintenance (moved to expense budget) <br /> $ 3,000 Computers <br /> $ 10,000 Meters/ERT <br /> $ 15,000 Miscellaneous Tower Repairs/Maintenance <br /> $ - Jackson Water Tower $90,000 Reserves <br /> Subtotal $ 28,000 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ 80,000 Trucks Pickup replacement of#26,#25 <br /> $ 3,200 Jackhammer and Tamper Attachment for Mini-Excavator <br /> $ - (Mower&Trailer removed from budget) <br /> $ 25,600 20%share of Administration and Technical Services <br /> $ 30,000 Field Services Facility site work <br /> Subtotal $ 138,800 <br /> Total $ 376,800 <br /> AR <br />