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ElkRiverMunicipalUtilitiesBusinessPlan/Budget
<br />2022ElectricDepartmentCapitalBudget
<br />CapitalConstructionProjects
<br />CostDescription
<br />$100,000199threbuild
<br />$75,000OtsegoStreetLights
<br />$500,000Highway169redefineReserve
<br />$100,000Rebuild:Ogden,196th,Lander
<br />$100,000Rebuild:211th
<br />$150,000CtyRd33
<br />$100,000WacoBusinessCenterDrRecon
<br />$0
<br />Subtotal1,125,00
<br />CapitalConstructionSubstations
<br />CostDescription
<br />$1,000,000Highway10Design&ConstructionReserve
<br />$15,000Station143RecloserTankReplacement
<br />$30,000WestBank#1RelayPanelReplacement
<br />$30,000WestBank#2RelayPanelReplacement
<br />Subtotal1,075,00$0
<br />CapitalConstructionFeeders
<br />CostDescription
<br />$100,000CountyRd35FeedertoWaco
<br />$0RebuildFeeder46SubstationtoHwy10
<br />250,00
<br />$250,000NewFeedertotieSub144toOtsegoSub
<br />Subtotal600,00$0
<br />CapitalConstructionSystem
<br />CostDescription
<br />$250,000TransformersandMeters***Added$50kduetoincreasedpricing
<br />$0AMIReserve
<br />500,00
<br />$350,000NewDevelopmentDistributionInstallation
<br />$50,000StreetLighting
<br />$50,000OngoingOHEquipReplacement(Poles,Switches,CutOuts)
<br />$0OngoingURDEquipReplacement(Switches,JBoxes,FusePads)
<br />100,00
<br />$42,600FaultIndicatorsReplacements
<br />Subtotal1,342,60$0
<br />CapitalEquipmentNeeds
<br />CostDescription
<br />$250,000ReplaceBucketTruckVehicle#4
<br />$75,000ReplaceDumpTruckVehicle#7***Added$10kduetoincorrectquote(gasv.diesel)
<br />$30,000Forklift
<br />$25,000Sweeper
<br />$65,000Bobcat
<br />$97,600ElectricshareofAdministration
<br />$185,920ElectricShareofTechnicalServices
<br />Subtotal728,52$0
<br />CapitalFacilities&MiscNeeds
<br />CostDescription
<br />$50,000CoveredMaterialBinsWestSub
<br />$30,000Vactroncleanoutwestsub
<br />$884,185TerritoryAcquisitionLossofRevenuePmt(2015ContractArea1&2,3&4,5&6,7&8)Reserve
<br />Subtotal964,185$
<br />TotalCapital5,835,30$5
<br />ElectricNoteworthyNonRecurringExpenses
<br />CostDescription
<br />$3,000LaptopComputers,Ipads,Software,Accessories
<br />$10,000Tools
<br />$2,500Station143TransformerArrestorReplacement
<br />$15,000Station144ContractorTestingandInspections
<br />$10,000WestBank#2TransformerArrestorReplacementandCurrentTransformers
<br />$9,200ElectricshareofAdministration
<br />$18,075ElectricshareofTechnicalServices
<br />Total$67,775
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