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MIMI MAO= =II MIII MIN - - - I - - - - - - - Er - <br /> - , , <br /> Elk River Municipal Utilities Ten Year Capital Project Projections <br /> 20041 2005 2006 20071 200812009] 2010 _20111 20121 2013 <br /> 1 -- � -— - 2016 <br /> 20032014 2015' <br /> Electric Dept _ <br /> System Demand i 40500' 429301 45506 48236 51130 _ 54198 56908; 59753 _ 627_41 6587_81 691721 72631 76262E <br /> __ <br /> Substation Capacity 50800, 508001508001 83000 83000T 83000 830001, 830001 830_001 83000'1 980001 980001 98000 98000 <br /> — t <br /> - <br /> 99 - — <br /> 60000' 1 _70000;- 145000 155000 <br /> Bucket Truck 110000 _ 1 140000_ 1400001 14000011 <br /> DumpTruck/Additional Truck 350001 118000 180000Y 2800001 <br /> ' <br /> - , - - <br /> Pick Up Truck 25000 26800 75000 750001 300001 300001 _30000' 30000 900001 300001 <br /> Cable Plow/Back Hoe 1 700001 50000 1 160000+ <br /> Chipper/Trailer/Fork Truck 1 33000 40000 360004 360001 30000 I_ 1 4.0.000, _ _ _ _ 40_0_00_, <br /> Other Equipment 1 40000 43000 30000 1 10340001 50000 835000 0 <br /> - - 350001, 35000 <br /> Substation Additions 55.0_00] 15000 <br /> 1 72000 35000 35000 35000 350001 350001 350001 35000] <br /> 1750000 560000500000 5000001 <br /> Breakers&Feeders Substations 155000_, 1000000 _2_60000500000' 5000001 � <br /> -- -- ------ - ------ - 800000 -- - 10000001 - - -- <br /> r 25000 3000 <br /> Diesel Engine Repair 2500 25000 25000] 300001 40000 40000 4000011 40000L 40000, 40000 40000, <br /> Normal Distribution Constr 1 790000] 3605001 3750001 375000 315000 4400001 4500001 450000 4000001 400000 400000i 50000001 5000001 <br /> AEC Territory Acquisition 836000 400000 570000 290000' 550000 110000 300000 300000 300000 300000 3000001 300000'1 300000] <br /> New Development Installation(net) 1 3200001 320000 320000 333000 333000 3330001 350000' 350000 3500001 350000 350000 3500001 350000 <br /> Transformers 8 Meters , 160000I 200000 200000 200000' 200000 2.500001 250000 - 250000 250000 250000' 250000', 250000 250000Warehouse or <br /> -_- f 37000: 37000 400001 40000 40000 <br /> SCADA/CAD Garage r - — 150001 _ 100000,_ 000001 40000 400001 400001___--10000 , <br /> Miscellaneous Seal Coat 100001 30000 30000`, 30000 1 <br /> 4 —1 <br /> Electric Technologies 30000, 70001 5000! 37500 1000_0: 500_01 50001 15000 100001 100001 100001 15000 15000' <br /> Total Cash Requirements 26240001 2585300 20110001 5263500 2235000! 25640001 21900001 3270000 1635000 2305000 21700001 3215000', 20700001 <br /> 1 8934568 <br /> 1396, <br /> PumpinmCap city 1 6480000 79200001 7920000 1 5200000, 5564000 59534801 7920000 9440000 9440000 10880000' 10880000 2280000- 12280100 122800001 12280000' <br /> 370224 68161391 4 78 1 18934560 <br /> Water Det <br /> Pumping Capacity 12280000 122800001 12280000 <br /> Water Main Improvements 3000001 250001 125000] 155000 325_000; 1000001 3000001 2500001 50000 100000E 300000 200001 250000 <br /> New Water Tower 1 ; 1700000, _ 1 <br /> Paint Water Trucks&WelGeneoators 600001 1300001 - 500000_I — 00000 2000001 <br /> 26800 280001_ 800000~ 12000001-1- <br /> ControlUp�rades 90000' 150000''1 15000111 1420001 --- 0 70001 7000: 7000, 7000 7000] 60000, 7000 <br /> 42000, 7000-r- 7000 <br /> New Well&Filter Plant__ 900000 01 500000 7000I <br /> Pull Well&ASR 15000 78000 158000 1200001 200001 200001 20000' 200001 20000 200001 200001 200001 <br /> SCADA <br /> 50000 <br /> - — 1 --- <br /> cls - 1--- 2neous 1 5000 270001 <br /> 270001 � 1 ]'1 - -- ---- -� <br /> _5000-1 15000, _50001 5000' - 17000 -_ _ <br /> _ __ 50001 50001 50001 <br /> Total Cash Requirements 1357000' 3068001 3800001- 482000r 485000_ 882000] 3320001 282000' 2610000 134000! 1864000' 114000, 284000 <br /> 7000 70001 7000 <br /> P= Pg T T 15000 15000 <br /> Computer <br /> ompAdmumsUpgrade 15000on ' 35000 15000 15000 nnn1 15000 15000 250001 1s000 <br /> T <br /> — -- 15000 20000 <br /> 15000 15000 <br /> Copy Machine,Fax,&Folder ] 100001 45000 _ 350001 20000 25000, <br /> , 1 60001 6000. 600016000 6000 <br /> Postage Machine 3.0_0_01 _ _1 5000 _ _ <br /> Office Furniture 1 1 1000{ 12000 60001 6000' ' , 3000 <br /> 2000 200011--- �- — 35000+ — 10000. + <br /> Telephone System _ 350001 __ <br /> Administration Bldg 15_000001 _ _ 1 <br /> 1 1 � r ] -_ — 1 21000 52000_ ---460001 230001 <br /> Meter ReadingSystem 2000 <br /> Total Cash Requirements 1530000!_800001 150001 53000 290001 26000 21000 1210001 21000] <br /> Total Utility Cash Requirements !, 55110001 2972100 240600011 5798500 27490001 34720001 25430001 36730001, 4266000 24600001 40860001 3375000', 23770001 <br /> tenyearfor2 <br />