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<br /> Elk River Municipal Utilities _ l _ _
<br /> P CapitalProjects
<br /> Electric Dept Time Schedule + -- -r I
<br /> Description - - - 1 2004 20051 200611 2007 - 20081 20091 2010 20111 2012 2013 2014 2015
<br /> 1 New feeder 97 from Wast bank o westto St industrial
<br /> to4 s
<br /> "� k ;41144'1:lµ ''may L
<br /> 4 Extend feeder 72 on CR 1 to Co Rd 33&221 Av park �, + +r a �r e`+e w c• f`
<br /> 2 New feeder 97 from Station 14 to mdustnal � � �+a� �
<br /> IEN HI-
<br /> - ---
<br /> 5 Create New Feeder 74 to Separate Feeder 72 �_-Co _
<br /> Rd 1 Separate Industrial&Residential Customers i m
<br /> Overpass Relocate Electric Lines $30,001
<br /> +
<br /> 01 $70,000
<br /> 6 1 New Feeder 63 from North sub to Co Rd 21&CoRd 13 A _
<br /> 7TH 101 Co Rd 39&42
<br /> 8 Rebuilt Otsego Trailer Park due to HW 101 project I $50,000
<br /> 4 .
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<br /> 10 Otsego 4/0 Feeder ;. -47:4111, __ _
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<br /> 9 New Otsego Substation ____ __
<br /> 11 j Otse o 500 MCM Feeder , + +
<br /> 12 Otsego 500 MCM Feeder 1 '''.$ ++, 1 _
<br /> 13 [Upgrade Station 14 w/additional sub _
<br /> 14 1 Rebuild Area 16 acquired in spring 2005 _ $150,0001 $80,000 1 _ _
<br /> 15 [Feeder 23(Meadowvale Area)convert from 2400 to 12 46 - � _ $65,0001 rt
<br /> 16 New feeder from West Substation to west industrial park 1 ;z-is'"$ S;t 00 . $Wit/b,0,�_
<br /> 17 Replace underground cable at 5th&Dodge $100,000 ,
<br /> 18 Replace OH on Hw 169&Co Rd 33 $125,500r 1 _
<br /> 19 Ups¢e West Bank#1 Transformor to 28 MVA ; 1 '
<br /> 20 ;New Target Feeders . X _
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<br /> 21 North Substation Addition r
<br /> 22 1New Substation @ Waco OMNI
<br /> Rebuild 194 Av&convert to 7200 v _$60,000'_1 1 - - {
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<br /> 26 Rebuild area 23 Co Rd 70 So of Co Rd 21 $40,000_ L
<br /> 25 Reconstruct Cr 33&Proctor 1
<br /> 24 !Rebuild area o between Proctor
<br /> _ �, $200,0001 $200,000;- - ---_+- -------
<br /> 27 11Rebuild Co Rd 30 $25,000 $25,000', $25,0001
<br /> R $40 000'' $25,000 +
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<br /> 29 Rebwld Area 17 ---- --- !t� r,���___ - - -
<br /> New Feeder South From Norht Sub for Area 17&18 1 - $50,000 i $50,000;
<br /> 30 Rebuild OH L
<br /> 28 'New
<br /> Co Rd 40 Road rebuild 2006-2007 $35,000 $100,000'
<br /> 31 Rebuild 1st,2st Gates&Evans $50,000
<br /> $50,000 $90,000
<br /> 32 Replace UD able Brentwood - $_50,000, $_5__0,0_00' --
<br /> 33 'Replace
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<br /> 34 'Rebuild ld RiveDr Ranch 191Ots1/2o $50,000' +
<br /> Ca - $50,000 $50,0001 $50,000}
<br /> -- -- - ---- ---- , - -- i- -
<br /> 36 Rebuild Jackson t Gates-4 th to School $50,000 $50,000
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<br /> _ _ _ __ - - $40,000-
<br /> --1- $50,000
<br /> 35 Convert Ridgewood east to 7200 I - � - _
<br /> - - - l -- - I $50,000;----- I ----T-
<br /> j - - - t - -_ -- $200,000Y 75000' $75,000
<br /> 38 Ongoimg URD Replacement -----+----- $75,000 $75,000 "$75,000+ 75000 $75,000' $75,000
<br /> 37 Rebuild OH from Landfill to Norht Sub(Finance w/LFG Project) _
<br /> 39 'Rebuild Area 22 I 1
<br /> 40 Additional Feeders l +o$& QtF 3 i J $5t7t1 OG ;.-rS * + . 110 141
<br /> ,Total I $1,280,500, $635,000 $4,100,0001 $875,000 $1,474,0001 $655,0001 $2,050,000! $175,0001 $675,000' $575,0001$1,575,0001 $575,000r
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<br /> ITotalSubstation Additions � $0, $1,750,000 $0 $01 $0' $800,0001 $0_ $� $0 $1,000,000' - $0
<br /> ,Total Feeder Additions I $260,0001 $1,975,000'1 $560,0001 $1,034,0001 $50,0001 $800,0001 $04 $500,000 $500,000 $500,000;
<br /> Total Normal Distnbution Construction 1 1 $375,000' $375,0001 $315,000; $440,0001 $605,0001 $450,0001 $175,000' $175,0001 $75,0001 $75,000, $575,000
<br /> ;Total $0 $635,000 $4,100,000: $875,000! $1,474,000; $655,0001 $2,050,000; $175,000, $675,0001 $575,0001$1,575,000: $575,000
<br /> Elec Capital Proj Projections
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