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Elk River Municipal Utilities Business Plan/Budget <br /> 2018 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ 240,000 Water Main Construction MNDot Project <br /> $ 70,000 Well 5 Filter Sandblast/Paint <br /> $ 40,000 Well 9 Rehabilitation <br /> $ 100,000 Facility Repair <br /> $ 15,000 Auburn Tower Engineering Documents prep for 2019 <br /> Subtotal $ 465,000 <br /> Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> Repairs&Maintenance (moved to expense budget) <br /> $ - Computers <br /> $ 10,000 Meters/ERT <br /> $ 15,000 Miscellaneous Tower Repairs/Maintenance <br /> $ - Jackson Water Tower $90,000 Reserves <br /> Subtotal $ 25,000 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ - Trucks <br /> $ 5,000 Trailer <br /> $ 29,800 20%share of Administration and Technical Services <br /> $ 30,000 Field Services Facility site work <br /> Subtotal $ 64,800 <br /> Total $ 554,800 <br /> 80 <br />