|
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 />$ 100,000 Rebuild: Parish Ave
<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 />Subtotal $ 825,000 *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 Sub 14-4 to Otsego Sub
<br />$ 100,000 County Rd 35 Feeder to Waco
<br />$ 250,000 Rebuild Feeder 46 Substation to Hwy 10
<br />Subtotal $ 650,000
<br />Capital Construction System
<br />Cost Description
<br />$ 510,000 Transformers and Meters
<br />$ 2,500,000 AMI Bond
<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 LIRD 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 />$
<br />250,000 Replace Bucket Truck Vehicle #4
<br />$
<br />130,000 Replace Vactron Vehicle #50
<br />$
<br />20,000 Trailer
<br />$
<br />6,125 Shared Equipment Scrubber
<br />$
<br />65,000 Replace Truck Vehicle #20
<br />$
<br />10,000 Ez Spot
<br />$
<br />161,800 Electric share of Administration
<br />$
<br />356,825 Electric Share of Technical Services
<br />$
<br />17,500 Tools at Field Services Building
<br />Subtotal $ 1,017,250
<br />Capital Facilities & Misc Needs
<br />Cost Description
<br />$ 30,000 Vactron clean out west sub
<br />$ 300,000 County Rd 12 Interconnection Agreement - Connexus Reserves
<br />$ 924,190 Territory Acquisition - Loss of Revenue Pmt (2015 Contract - Area 1&2, 3&4, 5&6, 7&8) Reserves
<br />Subtotal $ 1,254,190
<br />Total Capital $ 8,213,440
<br />Electric Noteworthy Non -Recurring Expenses
<br />Cost Description
<br />$
<br />21,200 Computers, iPads, Software, Accessories
<br />$
<br />6,000 Paint Trailer
<br />$
<br />10,000 Paint Transformers/Switchgear
<br />$
<br />10,000 Tools
<br />$
<br />15,000 Station 14-3 Contractor Testing and Inspections
<br />$
<br />14,000 Electric share of Administration
<br />$
<br />18,170 Electric share of Technical Services
<br />Total $ 94,370
<br />111
<br />
|