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ElkRiverMunicipalUtilitiesBusinessPlan/Budget
<br />2021ElectricDepartmentCapitalBudget
<br />CapitalConstructionProjectsNonRecurringNormalDistribution,Feeders,andSubstations
<br />CostDescription
<br />$100,000185thAverebuild
<br />$75,000OtsegoStreetLights
<br />$75,000Highway10projectfromXeniatoJackson
<br />$500,000Highway169redefine
<br />$100,000CtyRd13TylertoLineAvew/Roundabout
<br />$50,000CtyRd33
<br />$140,000RDFPlant
<br />$500,000PowerPlantSubstationRelocationReserves
<br />$500,000FieldServicesSitePrep(relocatingfeeders)Reserves
<br />$200,000Rebuildfeeder73frompowerplanttoHwy10
<br />$100,000CountyRd35FeedertoWaco
<br />Subtotal2,340,000$
<br />CapitalConstructionProjectsRecurring
<br />CostDescription
<br />$200,000TransformersandMeters
<br />$350,000NewDevelopmentDistributionInstallation
<br />$50,000StreetLighting
<br />$50,000OngoingOHEquipReplacement(Poles,Switches,CutOuts)
<br />$100,000OngoingURDEquipReplacement(Switches,JBoxes,FusePads)
<br />$500TerritoryAcquisitionLossofRevenuepayment(1991contract)
<br />$884,185TerritoryAcquisitionLossofRevenuepayment(2015contractArea1&2,3&4,5&6,7&8)Reserves
<br />Subtotal1,634,685$
<br />CapitalEquipmentNeeds
<br />CostDescription
<br />$45,000PickupTrucksTruck#28
<br />$275,000ReplaceDiggerTruckVehicle#10
<br />$300,000ReplaceBoreRigVehicle#56
<br />$60,000MiniSkid
<br />$46,160ElectricshareofAdministration
<br />$397,750ElectricShareofTechnicalServices
<br />Subtotal1,123,910$
<br />$12,231,000 FieldServicesBuilding
<br />TotalCapital17,329,595$
<br />ElectricNoteworthyNonRecurringExpenses
<br />CostDescription
<br />$4,000RepaintTrailer
<br />$LaptopComputers,Ipads,Software,Accessories
<br />$7,800ElectricshareofAdministration
<br />$9,500ElectricshareofTechnicalServices
<br />Total21,300$
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