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Elk River Municipal Utilities Business Plan/Budget <br />2026 Water Department Capital Budget <br />Water Capital Construction Needs <br />Cost <br />Description <br />$ 40,000 <br />Well #5 Rehabilitation <br />Reserves <br />$ 1,500,000 <br />New Well #10 <br />Reserves <br />$ 8,000,000 <br />New Well #10 WTP <br />Bonding <br />$ 12,000 <br />Hi-E Dry Dehumidifiers <br />Reserves <br />$ 100,000 <br />Facility Repair (Capital) <br />Reserves <br />$ 400,000 <br />Freeport Booster Station <br />Reserves <br />$ 15,000 <br />Placeholder for undetermined projects <br />Reserves <br />$ 200,000 <br />SCADA upgrades <br />Reserves <br />$ 15,000 <br />Well Security <br />Reserves <br />$ 75,000 <br />Fiber - Meadowvale & Freeport Boosters, Well #6 <br />Reserves <br />$ - <br />Hwy 169 Redefine <br />$ 1,050,000 <br />Water Main Construction (City Rd project) <br />Reserves <br />Subtotal $11,407,000 <br />Capital Equipment Needs <br />Cost <br />Description <br />$ 65,000 <br />Trucks #3 <br />Reserves <br />$ 15,000 <br />GPS locating equipment <br />Reserves <br />$ 33,400 <br />Water share of Administration <br />$ 1,500 <br />Water Share of Technical Services <br />Subtotal $ 114,900 <br />Total Capital $11,521,900 <br />Water Noteworthy Non -Recurring Expenses <br />Cost Description <br />$ - Computers, iPads <br />$ 10,000 Meters/ERT <br />$ 10,000 Tools <br />$ 5,580 Water share of Administration <br />$ 825 Water share of Technical Services <br />Total $ 26,405 <br />72 <br />