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Elk River Municipal Utilities Business Plan/Budget
<br />2023 Electric Department Capital Budget
<br />Capital Construction Projects
<br />Cost Description
<br />250,000$ Highway 169 redefine Reserves
<br />75,000$ 199th rebuild
<br />100,000$ Rebuild Sandpiper Estates
<br />100,000$ Waco Business Center Dr Recon
<br />100,000$ Cty Rd 44 Rebuild
<br />100,000$ Cty Rd 33
<br />100,000$ Rebuild: Parish Ave
<br />100,000$ Rebuild: 200th, 201st, Rawlings, Pascal
<br />75,000$ Otsego Street Lights
<br />Subtotal 1,000,000$ *Projects listed in order of priority
<br />Capital Construction Substations
<br />Cost Description
<br />150,000$ East Design
<br />500,000$ Otsego Transformer Replacement Reserves
<br />30,000$ Station 14‐3 Relay Panel Replacement
<br />6,000$ Station 14‐4 Recloser Controller Replacement
<br />51,000$ West Bank #1 Relay Panel Replacement, Recloser Controller and Tank Replacement
<br />45,000$ West Bank #2 Relay Panel Replacement and Recloser Tank Replacement
<br />Subtotal 782,000$
<br />Capital Construction Feeders
<br />Cost Description
<br />300,000$ New Feeder to tie Sub14‐4 to Otsego Sub
<br />100,000$ County Rd 35 Feeder to Waco
<br />250,000$ Rebuild Feeder 46 Substation to Hwy 10
<br />700,000$ Data Center Feeder
<br />750,000$ Additional Feeders Reserves
<br />Subtotal 2,100,000$
<br />Capital Construction System
<br />Cost Description
<br />510,000$ Transformers and Meters
<br />2,500,000$ AMI Reserves
<br />350,000$ New Development Distribution Installation
<br />50,000$ Street Lighting
<br />75,000$ Ongoing OH Equip Replacement (Poles, Switches, Cut‐Outs)
<br />150,000$ Ongoing URD Equip Replacement (Switches, J‐Boxes, Fuse Pads)
<br />50,000$ Fault Indicators Replacements
<br />Subtotal 3,685,000$
<br />Capital Equipment Needs
<br />Cost Description
<br />250,000$ Replace Bucket Truck Vehicle #4
<br />110,000$ Replace Vactron Vehicle #50
<br />20,000$ Trailer
<br />55,000$ Replace Truck Vehicle #20
<br />10,000$ Ez Spot
<br />167,620$ Electric share of Administration
<br />309,625$ Electric Share of Technical Services
<br />Subtotal 922,245$
<br />Capital Facilities & Misc Needs
<br />Cost Description
<br />30,000$ Vactron clean out west sub
<br />924,190$ Territory Acquisition ‐ Loss of Revenue Pmt (2015 Contract ‐ Area 1&2, 3&4, 5&6, 7&8) Reserves
<br />Subtotal 954,190$
<br />Total Capital 9,443,435$
<br />Electric Noteworthy Non‐Recurring Expenses
<br />Cost Description
<br />21,200$ Computers, iPads, Software, Accessories
<br />6,000$ Paint Trailer
<br />10,000$ Paint Transformers/Switchgear
<br />10,000$ Tools
<br />15,000$ Station 14‐3 Contractor Testing and Inspections
<br />14,000$ Electric share of Administration
<br />18,170$ Electric share of Technical Services
<br />Total 94,370$
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