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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 />83 Communication Equipment Replacement$10,000
<br />84 Meter Replacement$7,500
<br />85
<br />Waco Bank #2
<br />86
<br />Transformer Replacement (Target Date 2057)
<br />87 Relay Panel Replacement$25,000
<br />88 Recloser Controller Replacement$21,000$18,000
<br />89 Recloser Tank Replacement
<br />90 Communication Equipment Replacement$10,000
<br />91 Meter Replacement$7,500
<br />92
<br />West Bank #1
<br />93 Transformer Replacement (Target Date 2046)
<br />94 Relay Panel Replacement
<br />95 Recloser Controller Replacement$21,000$21,000$12,000$6,000
<br />96 Recloser Tank Replacement$30,000$30,000$15,000
<br />97 Communication Equipment Replacement$10,000
<br />98 Meter Replacement$7,500
<br />99
<br />West Bank #2
<br />100 Transformer Replacement (Target Date 2034)$1,250,000
<br />101 Relay Panel Replacement
<br />102 Recloser Controller Replacement$28,000$28,000$18,000
<br />103 Recloser Tank Replacement$60,000$60,000$15,000
<br />104 Communication Equipment Replacement$10,000
<br />105 Meter Replacement$7,500
<br />106 Cap and Reg Controllers
<br />107 SCADA Network Upgrades$50,000$50,000
<br />108 Substations voltage upgrade to 115kV$2,000,000$2,000,000$2,000,000$2,000,000
<br />110 Total Substations Budget$1,772,000$3,260,120$273,000$21,000$156,000$1,862,000$33,000$138,000$87,500$1,271,000$2,057,000$2,085,000$3,373,000$2,000,000$150,000$1,850,000$52,500$0$0$0$0
<br />
<br />111
<br />112 Feeders
<br />113 Quaday to River Road NE$500,000
<br />114 County Rd 35 Feeder to Waco$100,000
<br />115 Highway 10 Feeder from 101 to Jarvis$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000
<br />116 Rebuild Feeder 46 Substation to Hwy 10$250,000
<br />117 Gravel Mine Feeders$250,000$250,000$250,000$250,000$250,000
<br />118 Feeder 71/72 Replace 500 MCM from reclosure to riser$25,000
<br />119 Feeder 65 Rebuild OH from Landfill to North Sub$150,000$175,000
<br />120 East Sub Feeders #11, 13, 14$200,000
<br />121 Unidentified Feeders$750,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000
<br />
<br />123 Total Feeders Budget$925,000$875,000$1,250,000$900,000$650,000$900,000$900,000$900,000$900,000$900,000$650,000$650,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000
<br />
<br />124
<br />125
<br />126 Miscellaneous
<br />127 Territory Acquisition - Loss of Revenue Pmt (1991 Contract)
<br />128 County Rd 12 Interconnection Agreement - Connexus
<br />129 Territory Acquisition - Loss of Revenue Pmt (2015 Contract - Area 1&2, 3&4, 5&6, 7&8)$935,000$472,275$316,884$198,046$100,816$100,816
<br />131 Total Miscellaneous Budget$935,000$472,275$316,884$198,046$100,816$100,816$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
<br />132
<br />133 Facilities
<br />134 Vactron clean out west sub
<br />135 West sub storage asphalt
<br />137 Total Facilities Budget$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
<br />138
<br />139 System
<br />140 Transformers and Meters$375,000$425,000$425,000$425,000$425,000$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
<br />
<br />141 AMI$1,425,000$70,607
<br />142 New Development Distribution Installation$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$3
<br />50,000$350,000
<br />143 Street Lighting $50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000
<br />144 Ongoing OH Equip Replacement (Poles, Switches, Cut-Outs)$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,00
<br />0$75,000
<br />145 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads)$150,000$900,000$900,000$650,000$650,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,00
<br />0$150,000$150,000$150,000$150,000
<br />146 Fault Indicators Replacements$75,000$75,000
<br />148 Total System Budget$2,500,000$1,945,607$1,800,000$1,550,000$1,550,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,0
<br />00
<br />149
<br />150 Inventory/Equipment
<br />151 Digger Truck$335,000$500,000
<br />152 Bucket Truck$300,000$302,500$332,750
<br />153 Dump Truck/Flatbed Truck$75,000$50,000$85,000
<br />154 Vactron$145,000
<br />155 Excavator$45,000$45,000$45,000$45,000
<br />156 Brush Chipper$30,000
<br />157 Cable Plow$200,000$250,000
<br />158 Bore Rig$250,000
<br />159 John Deere Tractor
<br />160 Diesel Tank
<br />161 Trailer$55,000$40,000$20,000$20,000$17,000$30,000$20,000$15,000$30,000$20,000$20,000
<br />162 Shared Equipment$12,800$21,600$48,000$65,000$16,000
<br />70
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