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Elk River Municipal Utilities Business Plan/Budget <br /> 2020 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ 20,000 Well#3 Roof Replacement <br /> $ 25,000 Chlorine Analyzers <br /> $ 440,000 Paint/Sandblast Gary Street Tower&wash Reserves <br /> $ 100,000 Facility Repair <br /> $ 15,000 Placeholder for undetermined projects <br /> $ 50,000 Water Main Construction(Capital) <br /> Subtotal $ 650,000 <br /> Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 10,300 Computers <br /> $ 10,000 Meters/ERT <br /> $ 40,000 SCADA upgrades <br /> $ 5,000 Rate Study <br /> $ 20,000 Jackson Water Tower 100 year anniversary kiosk <br /> $ 25,000 Urban Services District Study (funded from trunk funds) <br /> $ 1,480 20%share of Administration and Technical Services <br /> Subtotal $ 111,780 <br /> Capital Equipment Needs <br /> Cost Description <br /> Trucks None for the water department this year. <br /> $ 32,500 20%share of Administration and Technical Services <br /> $ - Field Services Facility site work <br /> Subtotal $ 32,500 <br /> Total $ 794,280 <br /> 193 <br />