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1 '- NM 111111 NS all NM NEI 1111 all S MN 111111 EN 11111 111111 Erin 11111 <br /> Elk River Municipal Utilities Ten Year Caitp al Projec Projections <br /> 20031 2004 2005 2006 2007! 20081 2009] 2010 20111 2012 201311 2014 20151 2016 <br /> Electric Dept I — — <br /> System Demand_ 40500t 42930 45506 48236 511301 54198 569081 59753 62741; 65878 69172 72631 _ 76262 <br /> Substation Capacity 50800 50800 50800! 83000 830001 83000 830001 8300.01 83000 83000 98000, 96000960001 98000 <br /> Bucket Truck _110000 <br /> ' 140000 1400001 14000.0 280000 !_ <br /> f _ <br /> Digger Truck 1180001 170000 _ I 1 70000 <br /> 1450001 155000 <br /> � 600001 -_ <br /> Dump Truck/Additional Truck 35000 1 <br /> Pick Up Truck 25000 _ 26800 75000 30000 7500_0__ 30.0_00 30000' 30000 f 300_00_ 90.0001 300001 t <br /> Cable Plow/Back Hoe 70000 _1 50000 16.0000 ! <br /> Chipper/Trailer/Fork Truck 33000 40000 36000 36000 30000' 40000 _40000! <br /> Other Equipment 400001 43000 300001 72000 35000, 350001 350001 35000' 35000 35000 350001 35000 350001___ <br /> Breakers&Feeders @ Substations 155000 1000000 260000 1580000 560011 1034000 50000_ 800000 0 5000001 500000 _500000 5000001 <br /> Substation Additions 55000, 15000 _ 1750000 800000 I 1000000 <br /> Diesel Engine Repair 2.50001 25.000 250001 25000 300001 30000 40000 40000, 40000.1- 40000 40000' 400001 40.000, <br /> Normal toryADistnbution Constr 830.0001 3605001 300000 350000 300000 <br /> AEC Territory Acquisition 836000 400000500000 5000001 <br /> ry � -- I --- -1 -- ��-- --- � 300.000 G —_ 30.0000 300000 _— <br /> 375000 445000 315000 440000 450000' 450000 4000001 400000 400000'! <br /> 570000 290000 550000 110000 300000 3000001 300000 300000' <br /> New Development Installation(net) i 320000' 320000 320000 333000 333000, 33300013500007 1 <br /> 3500001 350000' 350000 <br /> Transformers&Meters 1 200000 2.00000 200000 200.000! 250.000, 250000 2500001 25000.0.1 2_50_0.00 250000;' 250000 25000_01 <br /> Warehouse or Garage 15000 _400000' i j <br /> SCADA!CAD Seal Coat 10000, 30000 30 0— 30000 37000 100000 100000 40000 40000, -- 40000 <br /> _ 1 37000 40000140000 400001 40000 <br /> of 50 -- — 1 I --- - 0 10000 — — <br /> Electric Technologies 30000; 7000 5000 37500 10000, 50001 50001 15000 10000 10000 10000 150001 15000; <br /> Total Cash Requirements 2624000 2585300 2011000, 4998500 22350001 2564000 2190000 32700001 1635000! 2305000] 21700001 32150001 20700001 <br /> Water Dept — 1 — 1 ! ! I I <br /> Maximum Daily Demand 5200000, 5564000 5640000 5800000 6090000 639450011 6714225 70499361 74024331 7772555 8161182' 85692427—89977041 <br /> Pumping Capacity ' _ 6480000 7920000 7920000, 79200001 9440000, 9440000 108800001 10880000! 108800001 12280000 122800001 12280000' 12.2800001 - _— <br /> WaterMainImprovements 300000 25000 1250001 155000 3.25000; 100000 3000001 250000 500001 100000 3000001 20000' 2500001 <br /> New Water Tower 1 17000001 _ <br /> I _ — <br /> Paint Water Towers 7000 130000 300001 250000 _ _ 2500001 _ <br /> New Well&Filter Plant 9000001 1 4000007 400000 12000001 � _ 800000 <br /> Trucks&Generators _ 60000-1 26800 15000 82000 280001 28000'1 _ 70000' 600001 <br /> Control Upgrades I 90000 1500001 1 42000 70001 7000; 7000 7000 70001 7000 7000. 70001 7000, <br /> Pull Well&ASR 15000 78000 158000 80000 _ 20000 200001 20000 20000 20000 20000' 200001 20000! <br /> SCADA �1 50000 ! _ T 100001 _ <br /> GIS ; 25000 27000' 1 , 1 1 <br /> Miscellaneous — _I 15000 50001_ 15000! 50001 50001 50001 50001! 5000 7000 7000 70001 70001 <br /> Total Cash Requirements I 13570001_306800, 3800001 452000 4750001 3820001 7320001 682000! 18100001 1340001 18640001 1140001 2840001_ <br /> — — — ! L- -- - - i <br /> Administration _ I , �_ <br /> Computer Upgrade 15000', 35000 150001 15000 150_001 15000! _ 150001, 25000 150001 15_000 150001 150001 20000 - <br /> Copy Machine,Fax Folder 100001 _ 45000 _ 35000 20000 I 25000' 15000 <br /> Postage Machine 3.000, i 1 ` _ 5000 1 I 6000'1 I_ <br /> _ 6000 60001 — 6000 6000! - + <br /> Office Furniture 1 1000', 12000 60001 6000 60001 3000 <br /> Telephone System L <br /> ' _-_ I 35000 _— <br /> AdministrationBldg _ � 15000001, 1 1 1 <br /> Meter Reading I — — 1 1 <br /> System 20.00 _ 2000 2000 1 35000 � <br /> Total Cash Requirements 1530000 80000 150001 53000 29000 26000 21000 1210-00 21000 210001 52000 46000 23000 <br /> Total Utility Cash Requirements 1 55110001 29721001 24060001 5503500 27390001 2972000 2943000! 40730001 3466000 24600001 4086000! 3375000i 23770001 <br /> tenyearfor2 <br />