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Elk River Municipal Utilities Business Plan/Budget <br />2024 Water Department Capital Budget <br />Water Capital Construction Needs <br />Cost <br />Description <br />$ <br />40,000 <br />Well #3 Rehab <br />$ <br />26,000 <br />Flood Alarms - Well 2, 3, 5 and 7 <br />$ <br />10,000 <br />Hi-E Dry Dehumidifiers <br />$ <br />100,000 <br />Facility Repair <br />$ <br />150,000 <br />Freeport Booster Station <br />$ <br />50,000 <br />Auburn Tower Wash Outside <br />$ <br />40,000 <br />Auburn Tower Mixer <br />$ <br />15,000 <br />Placeholder for undetermined projects <br />$ <br />55,000 <br />SCADA upgrades <br />$ <br />150,000 <br />Well #7, 8, 9 Fiber <br />$ <br />2,400,000 <br />AMI Reserves <br />$ <br />950,000 <br />Water Main Construction (Upland/Meadowvale) Reserves <br />Subtotal $ 3,986,000 <br />Capital Equipment Needs <br />Cost Description <br />$ - Shared Equipment <br />$ 18,350 Water share of Administration <br />$ 105,600 Water Share of Technical Services <br />$ 12,000 Fire Hydrant Flushing Equipment <br />Subtotal $ 135,950 <br />Total Capital $ 4,121,950 <br />Water Noteworthy Non -Recurring Expenses <br />Cost Description <br />$ 10,300 Computers, iPads <br />$ 10,000 Meters/ERT <br />$ 10,000 Tools <br />$ 6,200 Water share of Administration <br />$ 430 Water share of Technical Services <br />Total $ 36,930 <br />112 <br />