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Elk River Municipal Utilities Business Plan/Budget <br /> 2022 Water Department Capital Budget <br /> Water Capital Construction Needs <br /> Cost Description <br /> $ 25,000 Well#2 Rehab <br /> $ 35,000 Well#3 Roof Replacement <br /> $ 85,000 Well#4 Media <br /> $ 12,000 Chlorine Analyzers <br /> $ 100,000 Facility Repair <br /> $ 20,000 Freeport Booster Station <br /> $ 15,000 Placeholder for undetermined projects <br /> $ 60,000 SCADA upgrades *increased$20k for fiber for well 3 scada <br /> $ 100,000 AMI <br /> $ 1,201,575 Highway 169 Redefine *increased from$1M Reserves <br /> Subtotal $ 1,653,575 <br /> Capital Equipment Needs <br /> Cost Description <br /> $ 45,000 Trucks #32 <br /> $ 24,400 Water share of Administration <br /> $ 2,680 Water Share of Technical Services <br /> Subtotal $ 72,080 <br /> Total Capital $ 1,725,655 <br /> Water Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 1,100 Computers, iPads <br /> $ 10,000 Meters/ERT <br /> $ 2,900 Water share of Administration <br /> $ 425 Water share of Technical Services <br /> Total $ 14,425 <br /> 87 <br />