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Elk River Municipal Utilities Business Plan/Budget
<br />2026 Electric Department Capital Budget
<br />Capital Construction Projects
<br />Cost Description
<br />1
<br />$
<br />125,000 Cty Rd 44 Rebuild
<br />2
<br />$
<br />250,000 Rebuild: Ogden, 196th
<br />3
<br />$
<br />250,000 Rebuild: Zebulon and Xerxes
<br />4
<br />$
<br />250,000 OH to URD 208th, Wilson, 207th, single phase on Brook Rd
<br />5
<br />$
<br />40,000 Rebuild: Mississippi Rd/Orono Rd
<br />6
<br />$
<br />250,000 Unidentified Projects
<br />6
<br />$
<br />100,000 198th Ave &Polk St OR to URD (for new well)
<br />7
<br />$
<br />50,000 Otsego Street Lights
<br />8
<br />$
<br />- Cty Rd 33
<br />Subtotal $ 1,315,000 *in order ofpriority
<br />Capital Construction Substations
<br />Cost Description
<br />$ 1,413,000 East Substation Construction Reserves
<br />$ 150,000 North Recloser Tank Replacement
<br />$ 1,280,120 Otsego Transformer Replacement Reserves
<br />$ 28,000 Otsego Recloser Controller Replacement
<br />$ 120,000 Otsego Recloser Tank Replacement
<br />$ 20,000 14-4 Relay Panel Replacement
<br />$ 60,000 Waco Bank#1 Recloser Tank Replacement
<br />$ 21,000 West Bank#1 Recloser Controller Replacement
<br />$ 30,000 West Bank#1 Recloser Tank Replacement
<br />$ 28,000 West Bank#2 Recloser Controller Replacement
<br />$ 60,000 West Bank #2Recloser Tank Replacement
<br />$ 50,000 SCADA Network Upgrades
<br />Subtotal $ 3,260,120
<br />Capital Construction Feeders
<br />Cost Description
<br />$ 175,000 Feeder 65 Rebuild OR from Landfill to North Sub
<br />$ 200,000 East Sub Feeders #11, 13, 14
<br />$ 500,000 Unidentified Feeders Reserves
<br />Subtotal $ 875,000
<br />Capital Construction System
<br />Cost Description
<br />$ 425,000 Transformers and Meters
<br />$ 70,607 AMI
<br />$ 350,000 New Development Distribution Installation
<br />$ 50,000 Street Lighting
<br />$ 75,000 Ongoing OH Equip Replacement (Poles, Switches, Cut -Outs)
<br />$ 900,000 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads) Reserves
<br />$ 75,000 Fault Indicators Replacements
<br />Subtotal $ 1,945,607
<br />Capital Equipment Needs
<br />Cost Description
<br />$ 500,000 Replace Digger Truck Vehicle#15
<br />$ 130,000 Replace Truck #30 and new foreperson
<br />$ 75,000 Hot Arms
<br />$ 154,600 Electric share of Administration
<br />$ 298,500 Electric Share of Technical Services
<br />Subtotal $ 1,158,100
<br />Capital Facilities & Misc Needs
<br />Cost Description
<br />$ 472,275 Territory Acquisition- Loss of Revenue Pmt (2015 Contract - Area 1&2, 3&4, 50, 7&8) Reserves
<br />Subtotal $ 472,275
<br />Total Capital $ 9,026,102
<br />Electric Noteworthy Non -Recurring Expenses
<br />Cost Description
<br />$ 3,500 Computers, iPads, Software, Accessories
<br />$ 2,000 Paint Transformers/Switchgear
<br />$ 5,000 Paint Street Lights
<br />$ 10,000 Tools
<br />$ 30,000 Contractor Testing and Inspections
<br />$ 12,240 Electric share of Administration
<br />$ 23,275 Electric share of Technical Services
<br />Total $ 86,015
<br />68
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