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123456789101112131415161718192021222324252627282930313334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788899091ABCDEFGHIJKLMNOPQRSTUVDescription202220232024202520262027202820292030203120322033 2034 2035 2036 2037 2038 2039 2040 2041 2042ProjectsRebuild Sandpiper Estates$100,000$100,000199th rebuild$100,000$75,000185th Ave rebuild$150,000OH to URD Ulysses 208th, Wilson, 207th, single phase on Brook Rd$100,000Dayton Rebuild 2400V OH to 7200V URD$100,000 $150,000 $150,000Cty Rd 32 single phase OH to three phase UG$100,000 $100,000 $100,000198th Avenue & Polk St OH to URD$75,000Otsego Street Lights$75,000$75,000Highway 169 redefine $500,000 $250,000 $250,0003 Phase on Co Rd 1 from Co Rd 33 to 221st$300,000Co Rd 39 O'dean to Nashua ‐ OH to URD$200,000New Development East of Parrish$200,000Rebuild: Dayton River Road$150,000 $150,000 $150,000Rebuild: Zebulon, 190th Ave, Waco Street$100,000 $100,000Rebuild: Ogden, 196th, Lander$100,000$100,000Rebuild: 198th, 201st, Troy Street$100,000Rebuild: Parish Ave$100,000Rebuild: 200th, 201st, Rawlings, Pascal$100,000Rebuild: 211th$100,000Rebuild: 227th, 223rd$75,000New development: Hwy 10 from Hwy 101 to Jarvis$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000Cty Rd 12 Rebuild to Anoka Cty lineGravel Mine Development$250,000 $250,000 $250,000 $250,000 $250,000Cty Rd 33$150,000$100,000 $150,000Waco Business Center Dr Recon $100,000$100,000Cty Rd 44 Rebuild$100,000 $100,000Total Projects Budget$1,125,000 $1,000,000 $1,025,000 $675,000 $650,000 $800,000 $350,000 $250,000 $350,000 $350,000 $350,000 $350,000 $350,000 $100,000$0$0$0$0$0$0$0SubstationsEast (Future)Design$150,000$150,000Construction$850,000$850,000 $1,000,000NorthTransformer Replacement (Target Date 2053)Relay Panel Replacement$25,000Recloser Controller Replacement$6,000 $6,000 $6,000 $6,000 $6,000Recloser Tank Replacement$45,000 $15,000 $15,000Communication Equipment Replacement$10,000Meter Replacement$7,500Orrock (Future)Design$150,000Construct$1,850,000OtsegoTransformer Replacement (Target Date 2023) $500,000 $750,000Relay Panel Replacement$25,000Recloser Controller Replacement$24,000Recloser Tank Replacement$15,000 $45,000Communication Equipment Replacement$10,000Meter Replacement$7,500Otsego East (Future)Design$150,000Construct$1,850,000Station 14‐3Transformer Replacement (Target Date 2037)$1,250,000Relay Panel Replacement$30,000Recloser Controller Replacement$12,000 $30,000Recloser Tank Replacement $15,000 $15,000 $30,000 $15,000 $15,000 $15,000Communication Equipment Replacement$10,000Meter Replacement$7,500Station 14‐4Transformer Replacement (Target Date 2046)Relay Panel Replacement$25,000Recloser Controller Replacement$6,000$6,000$6,000Recloser Tank Replacement$30,000Communication Equipment Replacement$10,000Meter Replacement$7,500Waco Bank #1Transformer Replacement (Target Date 2047)Relay Panel Replacement$25,000Recloser Controller Replacement$12,000$6,000Recloser Tank Replacement$30,000Communication Equipment Replacement$10,000Meter Replacement$7,500Waco Bank #2Transformer Replacement (Target Date 2057)Relay Panel Replacement$25,000Recloser Controller Replacement$18,000Recloser Tank ReplacementCommunication Equipment Replacement$10,000Meter Replacement$7,500West Bank #1Transformer Replacement (Target Date 2046)Relay Panel Replacement $30,000$30,000Recloser Controller Replacement$6,000$12,000 $6,000Recloser Tank Replacement$15,000 $15,000$15,000Elk River Municipal Utilities Business Plan/BudgetElectric UtilityCapital Budget 2023‐204388
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