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Elk River Municipal Utilities Business Plan/Budget <br />2023 Water Department Capital Budget <br />Water Capital Construction Needs <br />Cost <br />Description <br />$ <br />40,000 <br />Well #4 Rehab <br />$ <br />20,000 <br />Well #7 VFD <br />$ <br />20,000 <br />Flood Alarms - Well 2, 3, 5 and 7 <br />$ <br />15,000 <br />Chlorine Analyzers <br />$ <br />100,000 <br />Facility Repair <br />$ <br />150,000 <br />Meadowvale Booster Station <br />$ <br />100,000 <br />Freeport Tower Paint/Sandblast <br />$ <br />15,000 <br />Placeholder for undetermined projects <br />$ <br />140,000 <br />SCADA upgrades <br />$ <br />50,000 <br />Well #9 Fiber <br />$ <br />1,198,000 <br />AMI Reserves <br />$ <br />1,100,000 <br />Water Main Construction (Schoolview) Reserves <br />Subtotal $ 2,948,000 <br />Capital Equipment Needs <br />Cost Description <br />$ 55,000 Trucks #3 <br />$ 36,315 Water share of Administration <br />$ 34,775 Water Share of Technical Services <br />Subtotal $ 126,090 <br />Total Capital $ 3,074,090 <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 />77 <br />