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Elk River Municipal Utilities Business Plan/Budget <br /> 2018 Electric Department Capital Budget <br /> Capital Construction Projects-Non-Recurring Normal Distribution,Feeders,and Substations <br /> Labor Priority Cost Description <br /> 4 $ 75,000 OH and URD 197th to GRE Transmission <br /> 5 $ 35,000 Otsego Street Lights <br /> 2 $ 50,000 Area 3&4 rebuild <br /> 1 $ 600,000 Area 5&6 prep <br /> 3 $ 50,000 Highway 10 Bridge <br /> Subtotal $ 810,000 <br /> Capital Construction Projects-Recurring <br /> Cost Description <br /> $ 200,000 Transformers and Meters <br /> $ 350,000 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 /> $ 511,117 Territory Acquisition-Loss of Revenue payment(2015 contract-Area 1 &2) Reserves <br /> $ 350,000 Future Territory Acquisition(Area 5&6 Plant) Reserves <br /> $ - Additional Feeders <br /> Subtotal $ 1,581,617 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> Subtotal $ - <br /> Capital Equipment Needs <br /> Cost Description <br /> $ 7,500 Laptop Computers,Software,Accessories <br /> $ 2,000 SCADA equipment <br /> Replace Digger Truck#10 with new 2020 $250,000 <br /> $ 250,000 Replace Bucket Truck#21 with new <br /> Replace Bucket Truck#8 with new 2019 $250,000 <br /> $ 36,000 Replace Bobcat/skidloader 80/20% <br /> $ 70,000 550 Truck <br /> $ 8,500 Replace tracks on bore rig <br /> $ 35,000 Triple-bunk self loading trailer <br /> $ 270,000 Field Services Building addition ?years 80/20% Bond$5,000,000 <br /> $ 18,000 80%share of Administration and Technical Services <br /> Subtotal $ 697,000 <br /> Total $ 3,088,617 <br /> 71 <br />