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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 Well #5 RehabilitationReserves <br />$ 1,500,000 New Well #10Reserves <br />$ 8,000,000 New Well #10 WTPBonding <br />$ 12,000Hi-E Dry DehumidifiersReserves <br />$ 100,000Facility Repair (Capital)Reserves <br />$ 400,000 <br />Freeport Booster StationReserves <br />$ 15,000Placeholder for undetermined projectsReserves <br />$ 200,000SCADA upgradesReserves <br />$ 15,000Well SecurityReserves <br />$ 75,000Fiber - Meadowvale & Freeport Boosters, Well #6Reserves <br />$ -Hwy 169 Redefine <br />$ 1,050,000 <br />Water Main Construction (City Rd project)Reserves <br />Subtotal$ 11,407,000 <br />Capital Equipment Needs <br />CostDescription <br />$ 65,000Trucks#3Reserves <br />$ 15,000GPS locating equipmentReserves <br />$ 33,400Water share of Administration <br />$ 1,500Water Share of Technical Services <br />Subtotal$ 114,900 <br />Total Capital$ 11,521,900 <br />Water Noteworthy Non-Recurring Expenses <br />CostDescription <br />$ -Computers, iPads <br />$ 10,000Meters/ERT <br />$ 10,000Tools <br />$ 5,580Water share of Administration <br />$ 825Water share of Technical Services <br />Total$ 26,405 <br />72 <br />