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Elk River Municipal Utilities Business Plan/Budget <br />2020 Water Department Capital Budget <br />Water Capital Construction Needs <br />CostDescription <br />$ 20,000Well #4 Roof Replacement <br />$ 25,000Chlorine Analyzers <br />$ 425,000Paint/Sandblast Gary Street Tower Reserves <br />$ 100,000Facility Repair <br />$ 15,000Placeholder for undetermined projects <br />$ 50,000Water Main Construction (Capital) <br />Subtotal$ 635,000 <br />Water Noteworthy Non-Recurring Expenses <br />CostDescription <br />$ 10,300Computers <br />$ 10,000Meters/ERT <br />$ 40,000SCADA upgrades <br />$ 5,000Rate Study <br />$ 20,000Jackson Water Tower 100 year anniversary kiosk <br />$ 25,000Urban Services District Study(funded from trunk funds) <br />$ 1,48020% share of Administration and Technical Services <br />Subtotal$ 111,780 <br />Capital Equipment Needs <br />CostDescription <br />TrucksNone for the water department this year. <br />$ 41,50020% share of Administration and Technical Services <br />$ -Field Services Facility site work <br />Subtotal$ 41,500 <br />Total$ 788,280 <br />575 <br />