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<br />1 Elk River Municipal Utilities Business Plan/Budget
<br />2 Electric Utility
<br />3 Capital Budget 2026-2045
<br />4 Description202520262027202820292030203120322033203420352036203720382039204020412042204320442045
<br />5 Projects
<br />6 OH to URD 208th, Wilson, 207th, single phase on Brook Rd$250,000$100,000
<br />7 Dayton Rebuild 2400V OH to 7200V URD$376,000$306,000$102,000$80,000$83,000
<br />8 Cty Rd 32 single phase OH to three phase UG$300,000
<br />9 198th Ave & Polk St OH to URD$100,000$100,000
<br />10 198th Ave & Gary St OH to URD$100,000
<br />11 Otsego Street Lights$50,000$50,000
<br />12 Highway 169 redefine$25,000
<br />13 3 Phase on Co Rd 1 from Co Rd 33 to 221st$300,000
<br />14 Co Rd 39 O'dean to Nashua - OH to URD$200,000
<br />15 Rebuild Parrish$200,000
<br />16 Rebuild: Dayton River Road$150,000$150,000$150,000
<br />17 Rebuild: Zebulon and Xerxes$250,000
<br />18 Rebuild: 190th Ave, Waco Street$250,000
<br />19 Rebuild: Ogden, 196th$250,000
<br />20 Rebuild: 211th$100,000
<br />21 Rebuild: 227th, 223rd$100,000
<br />22 Rebuild: Dodge Elk Hills and 190th wire replacement$125,000
<br />23 Rebuild: 192nd Zane and Yale wire replacement$125,000
<br />24 Rebuild: Kennedy and Lincoln wire replacement$125,000
<br />25 Rebuild: Main and Gates OH to URD$250,000$250,000
<br />26 Rebuild: 5th St and Line Ave$100,000
<br />27 New development: Hwy 10 from Hwy 101 to Jarvis$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000
<br />28 Gravel Mine Development$250,000$250,000$250,000$250,000$250,000
<br />29 Cty Rd 33$200,000$200,000
<br />30 Waco Business Center Dr Recon$125,000$125,000
<br />31 Cty Rd 44 Rebuild$125,000$125,000
<br />32 Rebuild: Mississippi Rd/Orono Rd$40,000
<br />33 Unidentified Projects$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000
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<br />35 Total Projects Budget$1,350,000$1,315,000$1,975,000$950,000$1,176,000$906,000$702,000$680,000$683,000$600,000$350,000$350,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,00
<br />0
<br />36
<br />37 Substations
<br />38
<br />East
<br />39 Design
<br />40 Construction$1,250,000$1,250,000
<br />41 Recloser Controller$28,000$28,000
<br />42 Recloser Tank$120,000$120,000
<br />43 Contractor Testing and Inspection$15,000
<br />44 North
<br />45
<br />Transformer Replacement (Target Date 2053)
<br />46 Relay Panel Replacement$25,000
<br />47 Recloser Controller Replacement$35,000$6,000$6,000$6,000
<br />48 Recloser Tank Replacement$150,000$150,000$45,000$15,000$15,000
<br />49 Communication Equipment Replacement$10,000
<br />50 Meter Replacement$7,500
<br />51
<br />Orrock (Future)
<br />52 Design$150,000
<br />53 Construct$1,850,000
<br />54 Otsego
<br />55 Transformer Replacement (Target Date 2023)$1,280,120
<br />56 Relay Panel Replacement$25,000
<br />57 Recloser Controller Replacement$28,000
<br />58 Recloser Tank Replacement$120,000$15,000$45,000
<br />59 Communication Equipment Replacement$10,000
<br />60 Meter Replacement$7,500
<br />61
<br />Otsego East (Future)
<br />62 Design$150,000
<br />63 Construct$1,850,000
<br />64
<br />Station 14-3
<br />65 Transformer Replacement (Target Date 2037)$1,250,000
<br />66 Relay Panel Replacement
<br />67 Recloser Controller Replacement$49,000$30,000
<br />68 Recloser Tank Replacement$150,000$15,000$15,000
<br />69 Communication Equipment Replacement$10,000
<br />70 Meter Replacement$7,500
<br />71
<br />Station 14-4
<br />72
<br />Transformer Replacement (Target Date 2046)
<br />73 Relay Panel Replacement$20,000
<br />74 Recloser Controller Replacement$14,000$6,000$6,000
<br />75 Recloser Tank Replacement$60,000$30,000
<br />76 Communication Equipment Replacement$10,000
<br />77 Meter Replacement$7,500
<br />78
<br />Waco Bank #1
<br />79
<br />Transformer Replacement (Target Date 2047)
<br />80 Relay Panel Replacement$25,000
<br />81 Recloser Controller Replacement$6,000
<br />82 Recloser Tank Replacement$60,000$30,000
<br />69
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