5.3 ERMUSR 12-11-2018 - Laserfiche WebLink

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Elk River Municipal Utilities Business Plan/Budget 2019 Electric Department Capital Budget Capital Construction Projects-Non-Recurring Normal Distribution,Feeders,and Substations Cost Description $ 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 Cost Description $ 1,200 Sit/Stand Desk $ 5,000 Chairs in plant breakroom Subtotal $ 6,200 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 $ - Frostchain purchased 2018 $ 20,000 Multi-purpose utility vehicle(80%) 20%water dept $ 137,280 80%share of Administration and Technical Services Subtotal $ 493,280 Total $ 3,859,715 92