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Elk River Municipal Utilities Business Plan/Budget <br /> 2019 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ 20,000 Well#6 Roof Replacement <br /> $ 20,000 Sandblast/Paint Freeport Booster Station <br /> $ 12,000 Wash Freeport Tower <br /> $ 700,000 Recondition Auburn Tower Reserves <br /> $ 10,000 New Fall Protection for Johnson Tower <br /> $ 300,000 Well#8 building <br /> $ 100,000 Facility Repair <br /> $ 15,000 Gary Street reconditioning plans and specs <br /> Subtotal $ 1,177,000 <br /> Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 7,000 Computers <br /> $ 10,000 Meters/ERT <br /> $ 15,000 Miscellaneous Tower Repairs/Maintenance <br /> $ - Jackson Water Tower $90,000 Reserves <br /> $ 25,000 Urban Services District Study (funded from trunk funds) <br /> Subtotal $ 57,000 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ - Trucks None for the water department this year. <br /> $ 5,000 Multi-purpose utility vehicle(20%) 80%electric dept <br /> $ 31,840 20%share of Administration and Technical Services <br /> $ - Field Services Facility site work <br /> Subtotal $ 36,840 <br /> Total $ 1,270,840 <br /> 123 <br />