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Elk River Municipal Utilities Business Plan/Budget
<br /> 2020 Electric Department Capital Budget
<br /> Capital Construction Projects-Non-Recurring Normal Distribution,Feeders,and Substations
<br /> Cost Description
<br /> $ 150,000 Jarvis street rebuild
<br /> $ 100,000 Otsego Coborns
<br /> $ 100,000 199th rebuild
<br /> $ 175,000 185th Ave rebuild
<br /> $ 100,000 Edison street rebuild
<br /> $ 50,000 Otsego Street Lights
<br /> $ 150,000 Cty Rd 39 Roundabouts
<br /> $ 80,000 Leachate
<br /> $ 500,000 Power Plant Substation Relocation
<br /> $ 500,000 Field Services Site Prep(relocating feeders)
<br /> $ 500,000 Relocate forced main sewer line at Field Services Site
<br /> $ 250,000 Rebuild feeder 73 from power plant to Hwy 10
<br /> $ 6,000 Sectionalizing Line Recloser on Dayton River Road
<br /> $ 100,000 Miske Meadow Feeder
<br /> $ 500,000 Load Management
<br /> Subtotal $ 3,261,000
<br /> Capital Construction Projects-Recurring
<br /> Cost Description
<br /> $ 200,000 Transformers and Meters
<br /> $ 350,000 New Development Distribution Installation
<br /> $ 50,000 Street Lighting
<br /> $ 50,000 Ongoing OH Equip Replacement(Poles,Switches,Cut-Outs)
<br /> $ 100,000 Ongoing URD Equip Replacement(Switches,J-Boxes,Fuse Pads)
<br /> $ 500 Territory Acquisition-Loss of Revenue payment(1991 contract)
<br /> $ 851,860 Territory Acquisition-Loss of Revenue payment(2015 contract-Area 1&2,3&4,5&6) Reserves
<br /> Subtotal $ 1,602,360
<br /> Electric Noteworthy Non-Recurring Expenses
<br /> Cost Description
<br /> $ 2,400 Sit/Stand Desks
<br /> $ 5,920 80%share of Administration and Technical Services
<br /> Subtotal $ 8,320
<br /> Capital Equipment Needs
<br /> Cost Description
<br /> $ 2,200 Laptop Computers,!pads,Software,Accessories
<br /> $ - Pickup Trucks None for the electric department this year.
<br /> $ - Replace Digger Truck
<br /> $ 250,000 Replace Bucket Truck
<br /> $ 75,000 Brush Chipper
<br /> $ 20,000 Bore Rig Locator
<br /> $ 20,000 Trailer
<br /> $ 820,000 80%share of Administration and Technical Services inlcudes$690,000 LFG engines
<br /> Subtotal $ 1,187,200
<br /> Total $ 6,058,880
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