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Elk River Municipal Utilities Business Plan/Budget <br />2023 Water Department Capital Budget <br />Water Capital Construction Needs <br />Cost Description <br />40,000$         Well #4 Rehab <br />20,000$         Well #7 VFD <br />20,000$         Flood Alarms ‐ Well 2, 3, 5 and 7 <br />15,000$         Chlorine Analyzers <br />100,000$       Facility Repair <br />150,000$       Meadowvale Booster Station <br />100,000$       Freeport Tower Paint/Sandblast <br />15,000$         Placeholder for undetermined projects <br />140,000$       SCADA upgrades <br />50,000$         Well #9 Fiber <br />1,198,000$    AMI Reserves <br />1,100,000$    Water Main Construction (Schoolview)Reserves <br />Subtotal 2,948,000$     <br />Capital Equipment Needs <br />Cost Description <br />55,000$         Trucks #3 <br />35,655$         Water share of Administration <br />24,375$         Water Share of Technical Services  <br />Subtotal 115,030$        <br />Total Capital 3,063,030$     <br />Water Noteworthy Non‐Recurring Expenses <br />Cost Description <br />7,000$           Computers, iPads <br />10,000$         Meters/ERT <br />10,000$         Tools <br />3,500$           Water share of Administration <br />430$               Water share of Technical Services  <br />Total 30,930$          <br />91