5.2 ERMUSR 11-13-2018 - Laserfiche WebLink

Home Browse Search

Elk River Municipal Utilities Business Plan/Budget 2019 Electric Department Capital Budget Construction Projects - Non -Recurring Normal Distribution, Feeders, and Substations $ 200,000 Downtown Street Lights $ 250,000 Equipment storage building at west sub Reserves $ 100,000 Edison street rebuild $ 150,000 Jarvis street rebuild $ 50,000 Area 5&6 rebuild $ 180,000 Area 7&8 prep $ 50,000 Otsego Street Lights $ 500,000 Miske Meadow Feeder $ 100,000 199th rebuild $ 175,000 185th Ave rebuild $ 75,000 Cty Rd 13 Roundabouts Subtotal $ 1,830,000 Capital Construction Projects - Recurring Cost Description $ 200,000 Transformers and Meters $ 350,000 New Development Distribution Installation $ 50,000 Ongoing OH Equip Replacement (Poles, Switches, Cut -Outs) $ 100,000 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads) $ 30,000 Street Lighting Replacement $ 500 Territory Acquisition - Loss of Revenue payment (1991 contract) $ 699,735 Territory Acquisition - Loss of Revenue payment (2015 contract - Area 1&2, 3&4) Reserves $ 100,000 Area 7&8 Acquisition Reserves $ Additional Feeders Subtotal $ 1,530,235 Administration Noteworthy Non -Recurring Expenses Cast Description $ 1,200 Sit/Stand Desk $ 5,000 Chairs in plant breakroom Capital Equipment Needs Cost Description $ 9,000 Laptop Computers, (pads, Software, Accessories $ 2,000 SCADA equipment $ - Pickup Trucks None for the electric department this year. Replace Digger Truck #10 with new 2020 $275,000 $ 250,000 Replace Bucket Truck #8 with new $ 75,000 Vactron $ 4,200 Frostchain 20,000 Multi -purpose utility vehicle(80%) 20%water dept $ 125,280 80 % share of Administration and Technical Services Total $ 3,861,915 71