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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 />CostDescription
<br />$ 150,000Jarvis street rebuild
<br />$ 100,000Otsego Coborns
<br />$ -199th rebuild
<br />$ 175,000185th Ave rebuild
<br />$ 100,000Edison street rebuild
<br />$ 75,000Otsego Street Lights
<br />$ 150,000Cty Rd 39 Roundabouts
<br />$ 80,000Leachate
<br />$ 500,000Power Plant Substation Relocation
<br />$ 500,000Field Services Site Prep (relocating feeders)
<br />$ 150,000Relocate forced main sewer line at Field Services Site
<br />$ 200,000Rebuild feeder 73 from power plant to Hwy 10
<br />$ -Sectionalizing Line Recloser on Dayton River Road
<br />$ 500,000Miske Meadow Feeder
<br />$ -Load Management
<br />$ 75,000Cty Rd 12 Rebuild to Anoka Cty line
<br />Subtotal$ 2,755,000
<br />Capital Construction Projects - Recurring
<br />CostDescription
<br />$ 200,000Transformers and Meters
<br />$ 350,000New Development Distribution Installation
<br />$ 50,000Street Lighting
<br />$ 50,000Ongoing OH Equip Replacement (Poles, Switches, Cut-Outs)
<br />$ 100,000Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads)
<br />$ 500Territory Acquisition - Loss of Revenue payment (1991 contract)
<br />$ 851,860Territory 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 />CostDescription
<br />$ 2,400Sit/Stand Desks
<br />$ 5,92080% share of Administration and Technical Services
<br />Subtotal$ 8,320
<br />Capital Equipment Needs
<br />CostDescription
<br />$ 2,200Laptop Computers, Ipads, Software, Accessories
<br />$ -Pickup TrucksNone for the electric department this year.
<br />$ -Replace Digger Truck
<br />$ 250,000Replace Bucket Truck #21
<br />$ 75,000Brush Chipper
<br />$ 20,000Bore Rig Locator
<br />$ 20,000Trailer
<br />$ 856,00080% share of Administration and Technical Services inlcudes $690,000 LFG engines
<br />Subtotal$ 1,223,200
<br />Total$ 5,588,880
<br />573
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