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<br />1 Elk River Municipal Utilities Business Plan/Budget
<br />2 Water Utility
<br />3 Capital Budget 2026-2045
<br />4 Description202520262027202820292030203120322033203420352036203720382039204020412042204320442045
<br />5 Wells
<br />6 Well 2
<br />7 Roof Replacement
<br />8 Well Rehabilitation (Last Recondition 2022) $40,000$40,000$40,000
<br />9 Flood Alarms
<br />10 Well 3
<br />11 Roof Replacement
<br />12 Well Rehabilitation (Last Reconditioning 2024) $40,000$40,000
<br />13 Flood Alarms
<br />14 Generator$175,000
<br />15 Well 4
<br />16 Roof Replacement
<br />17 Well Rehabilitation (Last Reconditioning 2023)$40,000$40,000
<br />18 Media
<br />19 Well 5
<br />20 Roof Replacement
<br />21 Well Rehabilitation (Last Reconditioning 2015)$40,000$40,000$40,000
<br />22 Flood Alarms
<br />23 Well 6
<br />24 Roof Replacement
<br />25 Well Rehabilitation (Last Reconditioning 2017)$20,000$40,000$40,000
<br />26 Well 7
<br />27 Roof Replacement
<br />28 Well Rehabilitation (Last Reconditioning 2023)$40,000$40,000
<br />29 VFD
<br />30 Flood Alarms
<br />31 Well 8
<br />32 Well Rehabilitation (Last Reconditioning 2015) $40,000$40,000$40,000
<br />33 Well 9
<br />34 Roof Replacement $10,000
<br />35 Well Rehabilitation (Last Reconditioning 2018)$40,000$40,000$40,000
<br />36 Well 10
<br />37 New Well$1,200,000$1,500,000
<br />38 New Treatment Plant$8,000,000
<br />39 Well 11
<br />40 New Well$1,200,000$1,500,000
<br />41 New Treatment Plant$8,000,000
<br />42 All Wells
<br />43 Chlorine Alarms$25,000
<br />44 Chlorine Analyzers
<br />45 Hi-E Dry Dehumidifiers$12,000$10,000
<br />46 Facility Repair (Capital)$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000
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<br />48 Total Well Budget$2,695,000$9,652,000$150,000$140,000$140,000$140,000$140,000$140,000$140,000$9,640,000$140,000$140,000$140,000$165,000$150,000$140,000$140,000$140,000$140,000$140,000$140,000
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<br />49
<br />50 Miscellaneous
<br />51 Freeport Booster Station$400,000$20,000$20,000
<br />52 Meadowvale Booster Station$150,000
<br />54 Total Miscellaneous Budget$150,000$400,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$20,000$20,000$0$0
<br />55
<br />56 Towers
<br />57 Gary St. Tower
<br />58 Paint/Sandblast (Capital)
<br />59 Wash Outside of Tower (Capital)$35,000$20,000$20,000$20,000
<br />60 Mixer$20,000
<br />61 Freeport Tower
<br />62 Paint/Sandblast (Capital)
<br />63 Wash Outside of Tower (Capital)$20,000$20,000$20,000$20,000$20,000
<br />64 Mixer
<br />65 Auburn Tower
<br />66 Paint/Sandblast (Capital)
<br />67 Wash Outside of Tower (Capital)$20,000$20,000$20,000$20,000
<br />68 Mixer
<br />69 Johnson Tower
<br />70 Paint/Sandblast (Capital)$2,000,000
<br />71 Wash Outside of Tower (Capital)$20,000$20,000$20,000$20,000
<br />73
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