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Elk River Municipal Utilities Business Plan/Budget <br />2019 Water Department Capital Budget <br />Water Capital Construction Needs <br />cN,c c <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 M8 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 Descnption <br />$ 7,000 Computers <br />$ 10,000 Meters/ERT <br />$ 15,000 Miscellaneous Tower RepainuMaintenance <br />$ - Jackson Water Tower $90,000 Reserves <br />$ 25.000 Urban Services District Study (funded from trunkfunds) <br />Subtotal $ 57.000 <br />Capital Equipment Needs <br />Cost Description <br />$ - Trucks None forthe waterdepartment this year. <br />$ 5,000 Multi -purpose utility vehicle(20%) 80%electric dept <br />$ 31,320 20% share of Administration and Tech nical Services <br />$ - Field Services Facility site work <br />Subtotal $ 36.320 <br />Total $ 1,270,320 <br />72 <br />