|
Elk River Municipal Utilities Business Plan/Budget
<br />2024 Electric Department Capital Budget
<br />Capital Construction
<br />Projects
<br />Cost Description
<br />$
<br />100,000 Highway 169 redefine
<br />$
<br />125,000 Rebuild Sandpiper Estates
<br />$
<br />130,000 3 phase URD extension to Anna's Acres Development, Otsegc
<br />$
<br />75,000 Rebuild: 202nd Ave
<br />$
<br />150,000 Rebuild: 185th Ave
<br />$
<br />100,000 Cty Rd 44 Rebuild
<br />$
<br />100,000 Cty Rd 33
<br />$
<br />100,000 Otsego Street Lights
<br />$
<br />100,000 Waco Business Center Dr Recon
<br />Subtotal
<br />$
<br />980,000 *Projects listed in order ofpriority
<br />Capital Construction
<br />Substations
<br />Cost Description
<br />$
<br />1,150,000 East Design and Construction Reserves
<br />$
<br />12,000 North Recloser Controller Replacement
<br />$
<br />370,840 Otsego Transformer Replacement Reserves
<br />$
<br />24,000 Otsego Recloser Controller Replacement
<br />$
<br />12,000 Station 14-3 Recloser Controller Replacement
<br />$
<br />60,000 Station 14-3 Recloser Tank Replacement
<br />$
<br />12,000 Waco Bank #1 Recloser Controller Replacement
<br />$
<br />6,000 Waco Bank #2 Recloser Controller Replacement
<br />$
<br />25,000 West Bank #2 Recloser Tank Replacement
<br />$
<br />77,000 Cap and Reg Controllers
<br />$
<br />66,000 SCADA Network Upgrades
<br />Subtotal
<br />$
<br />1,814,840
<br />Capital Construction
<br />Feeders
<br />Cost Description
<br />$
<br />100,000 County Rd 35 Feeder to Wacc
<br />$
<br />250,000 Rebuild Feeder 46 Substation to Hwy 10
<br />$
<br />700,000 Data Center Feeder Reserves
<br />$
<br />25,000 Feeder 71/72 Replace 500 MCM from reclosure to rises
<br />$
<br />750,000 Unidentified Feeders Reserves
<br />Subtotal
<br />$
<br />1,825,000
<br />Capital Construction System
<br />Cost Description
<br />$ 500,000 Transformers and Meters
<br />$ 3,125,000 AMI Inter -Fund
<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 />$ 75,000 Fault Indicators Replacements
<br />Subtotal $ 4,325,000
<br />Capital Equipment Needs
<br />Cost Description
<br />$
<br />335,000 Replace Digger Truck Vehicle#9
<br />$
<br />65,000 Replace Truck Vehicle R13
<br />$
<br />10,000 Chipper Box
<br />$
<br />43,000 Dump Trailer
<br />$
<br />7,000 Salt Spreader
<br />$
<br />- Shared Equipment
<br />$
<br />96,650 Electric share of Administration
<br />$
<br />329,900 Electric Share of Technical Services
<br />$
<br />17,500 Tools at Field Services Building
<br />Subtotal $
<br />904,050
<br />Capital Facilities & Misc Needs
<br />Cost Description
<br />$ 30,000 Vactron clean out west sub
<br />$ - Concrete at FSB dumpsters/fuel station
<br />$ - Oil dispensing system
<br />$ 300,000 County Rd 12 Interconnection Agreement - Connexus Reserves
<br />$ 950,000 Territory Acquisition - Loss of Revenue Pmt (2015 Contract -Area 1&2, 3&4, 5&6, 788 Reserves
<br />Subtotal $ 1,280,000
<br />Total Capital $ 11,128,890
<br />Electric Noteworthy Non -Recurring Expenses
<br />Cost Description
<br />$
<br />6,050 Computers, iPads, Software, Accessories
<br />$
<br />6,D00 Paint Trailer
<br />$
<br />- Paint Truck
<br />$
<br />10,000 Tools
<br />$
<br />15,000 West Bank #1 Contractor Testing and Inspections
<br />$
<br />24,800 Electric share of Administration
<br />$
<br />18,170 Electric share of Technical Services
<br />Total $
<br />80,020
<br />m
<br />
|