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Elk River Municipal Utilities Business Plan/Budget
<br /> 2022 Electric Department Capital Budget
<br /> Capital Construction Projects
<br /> Cost Description
<br /> $ 500,000 Highway 169 redefine Reserve
<br /> $ 100,000 Rebuild:Ogden,196th,Lander
<br /> $ 100,000 199th rebuild
<br /> $ 100,000 Waco Business Center Dr Recon
<br /> $ 150,000 Cty Rd 33
<br /> $ 100,000 Rebuild Sandpiper Estates
<br /> $ 75,000 Otsego Street Lights
<br /> Subtotal $ 1,125,000 *Projects listed in order of priority
<br /> Capital Construction Substations
<br /> Cost Description
<br /> $ 1,000,000 Highway 10 Design&Construction Reserve
<br /> $ 15,000 Station 14-3 Recloser Tank Replacement
<br /> $ 30,000 West Bank#1 Relay Panel Replacement
<br /> $ 30,000 West Bank#2 Relay Panel Replacement
<br /> Subtotal $ 1,075,000
<br /> Capital Construction Feeders
<br /> Cost Description
<br /> $ 100,000 County Rd 35 Feeder to Waco
<br /> $ 250,000 Rebuild Feeder 46 Substation to Hwy 10
<br /> $ 250,000 New Feeder to tie Sub14-4 to Otsego Sub
<br /> Subtotal $ 600,000
<br /> Capital Construction System
<br /> Cost Description
<br /> $ 543,000 Transformers and Meters ***Increased due to pricing
<br /> $ 500,000 AMI Reserve
<br /> $ 350,000 New Development Distribution Installation
<br /> $ 50,000 Street Lighting
<br /> $ 50,000 Ongoing OH Equip Replacement(Poles,Switches,Cut-Outs)
<br /> $ 100,000 Ongoing URD Equip Replacement(Switches,1-Boxes,Fuse Pads)
<br /> $ 42,600 Fault Indicators Replacements
<br /> Subtotal $ 1,635,600
<br /> Capital Equipment Needs
<br /> Cost Description
<br /> $ 250,000 Replace Bucket Truck Vehicle#4
<br /> $ 75,000 Replace Dump Truck Vehicle#7
<br /> $ 30,000 Forklift
<br /> $ 25,000 Sweeper
<br /> $ 80,000 Bobcat ***Added$15k due to increased quote
<br /> $ 10,000 Snowblower ***New
<br /> $ 97,600 Electric share of Administration
<br /> $ 185,920 Electric Share of Technical Services
<br /> Subtotal $ 753,520
<br /> Capital Facilities&Misc Needs
<br /> Cost Description
<br /> $ 50,000 Covered Material Bins West Sub
<br /> $ 30,000 Vactron clean out west sub
<br /> $ 884,185 Territory Acquisition-Loss of Revenue Pmt(2015 Contract-Area 1&2,3&4,5&6,7&8) Reserve
<br /> Subtotal $ 964,185
<br /> Total Capital $ 6,153,305
<br /> Electric Noteworthy Non-Recurring Expenses
<br /> Cost Description
<br /> $ 6,000 Computers,iPads,Software,Accessories
<br /> $ 10,000 Tools
<br /> $ 2,500 Station 14-3 Transformer Arrestor Replacement
<br /> $ 15,000 Station 14-4 Contractor Testing and Inspections
<br /> $ 10,000 West Bank#2 Transformer Arrestor Replacement and Current Transformers
<br /> $ 11,600 Electric share of Administration
<br /> $ 18,075 Electric share of Technical Services
<br /> Total $ 73,175
<br /> 85
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