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ElkRiverMunicipalUtilitiesBusinessPlan/Budget <br />2021WaterDepartmentCapitalBudget <br />WaterCapitalConstructionNeeds <br />CostDescription <br />$30,000Well#6RoofReplacement <br />$40,000Well#8Rehab <br />$100,000FacilityRepair <br />$20,000MeadowvaleBoosterStation <br />$15,000Placeholderforundeterminedprojects <br />$60,000SCADAupgrades <br />$855,000Highway169RedefineReserves <br />$500,000WaterMainConstruction(Capital)Reserves <br />Subtotal1,620,000$ <br />CapitalEquipmentNeeds <br />CostDescription <br />$Trucks <br />$11,540WatershareofAdministration <br />$2,250WaterShareofTechnicalServices <br />Subtotal <br />$13,790 <br />$1,359,000 FieldServicesBuilding <br />TotalCapital2,992,790$ <br />WaterNoteworthyNonRecurringExpenses <br />CostDescription <br />$3,000Computers <br />$10,000Meters/ERT <br />$1,950WatershareofAdministration <br />$500WatershareofTechnicalServices <br />Total$15,450 <br />86 <br />