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Elk River Municipal Utilities Business Plan/Budget <br />2021 Water Department Capital Budget <br />Water Capital Construction Needs <br />CostDescription <br />$ 30,000Well #6 Roof Replacement <br />$ 40,000Well #8 Rehab <br />$ 100,000Facility Repair <br />$ 20,000Meadowvale Booster Station <br />$ 15,000Placeholder for undetermined projects <br />$ 60,000SCADA upgrades <br />$ 20,000Highway 169 Redefine <br />$ 500,000Water Main Construction (Capital)Reserves <br />Subtotal$ 785,000 <br />Capital Equipment Needs <br />CostDescription <br />$ -Trucks <br />$ 9,240Water share of Administration <br />$ 2,250Water Share of Technical Services <br />Subtotal$ 11,490 <br />$ 1,359,000 Field Services Building <br />Total Capital$ 2,155,490 <br />Water Noteworthy Non-Recurring Expenses <br />CostDescription <br />$ 3,000Computers <br />$ 10,000Meters/ERT <br />$ 1,950Water share of Administration <br />$ 500Water share of Technical Services <br />Total$ 15,450 <br />62 <br />