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Elk River Municipal Utilities Business Plan/Budget
<br />2021 Electric Department Capital Budget
<br />Capital Construction Projects - Non-Recurring Normal Distribution, Feeders, and Substations
<br />CostDescription
<br />$ 100,000185th Ave rebuild
<br />$ 75,000Otsego Street Lights
<br />$ 75,000Highway 10 project from Xenia to Jackson
<br />$ 500,000Highway 169 redefine
<br />$ 100,000Cty Rd 13 Tyler to Line Ave w/ Roundabout
<br />$ 50,000Cty Rd 33
<br />$ 140,000RDF Plant
<br />$ 500,000Power Plant Substation RelocationReserves
<br />$ 500,000Field Services Site Prep (relocating feeders)Reserves
<br />$ 200,000Rebuild feeder 73 from power plant to Hwy 10
<br />$ 100,000County Rd 35 Feeder to Waco
<br />Subtotal$ 2,340,000
<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 />$ 884,185Territory Acquisition - Loss of Revenue payment (2015 contract - Area 1&2, 3&4, 5&6, 7&8)Reserves
<br />Subtotal$ 1,634,685
<br />Capital Equipment Needs
<br />CostDescription
<br />$ 45,000Pickup TrucksTruck #28
<br />$ 275,000Replace Digger Truck Vehicle #10
<br />$ 300,000Replace Bore RigVehicle #56
<br />$ 60,000Mini Skid
<br />$ 36,960Electric share of Administration
<br />$ 187,750Electric Share of Technical Services
<br />Subtotal$ 904,710
<br />$ 12,231,000 Field Services Building
<br />Total Capital$ 17,110,395
<br />Electric Noteworthy Non-Recurring Expenses
<br />CostDescription
<br />$ 4,000Repaint Trailer
<br />$ -Laptop Computers, Ipads, Software, Accessories
<br />$ 7,800Electric share of Administration
<br />$ 9,500Electric share of Technical Services
<br />Total$ 21,300
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