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Elk River Municipal Utilities Business Plan/Budget
<br />2026 Electric Department Capital Budget
<br />Capital Construction Projects
<br />Cost Description
<br />1 125,000$ Cty Rd 44 Rebuild
<br />2 300,000$ Rebuild: Ogden, 196th
<br />3 250,000$ Rebuild: Zebulon and Xerxes
<br />4 250,000$ Unidentified Projects
<br />5 50,000$ Otsego Street Lights
<br />Subtotal 975,000$ *in order of priority
<br />Capital Construction Substations
<br />Cost Description
<br />1,818,000$ East Substation Construction Reserves
<br />150,000$ North Recloser Tank Replacement
<br />1,280,120$ Otsego Transformer Replacement
<br />28,000$ Otsego Recloser Controller Replacement
<br />120,000$ Otsego Recloser Tank Replacement
<br />20,000$ 14-4 Relay Panel Replacement
<br />50,000$ SCADA Network Upgrades
<br />Subtotal 3,466,120$
<br />Capital Construction Feeders
<br />Cost Description
<br />175,000$ Feeder 65 Rebuild OH from Landfill to North Sub
<br />200,000$ East Sub Feeders #11, 13, 14
<br />250,000$ Unidentified Feeders
<br />Subtotal 625,000$
<br />Capital Construction System
<br />Cost Description
<br />425,000$ Transformers and Meters
<br />70,607$ AMI
<br />350,000$ New Development Distribution Installation
<br />50,000$ Street Lighting
<br />75,000$ Ongoing OH Equip Replacement (Poles, Switches, Cut-Outs)
<br />900,000$ Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads)
<br />50,000$ Fault Indicators Replacements
<br />Subtotal 1,920,607$
<br />Capital Equipment Needs
<br />Cost Description
<br />65,000$ Replace Truck new foreperson
<br />50,000$ Hot Arms
<br />152,200$ Electric share of Administration
<br />303,250$ Electric Share of Technical Services
<br />Subtotal 570,450$
<br />Capital Facilities & Misc Needs
<br />Cost Description
<br />472,275$ Territory Acquisition - Loss of Revenue Pmt (2015 Contract - Area 1&2, 3&4, 5&6, 7&8)Reserves
<br />Subtotal 472,275$
<br />Total Capital 8,029,452$
<br />Electric Noteworthy Non-Recurring Expenses
<br />Cost Description
<br />3,500$ Computers, iPads, Software, Accessories
<br />10,000$ Paint Transformers/Switchgear
<br />10,000$ Paint Street Lights
<br />10,000$ Tools
<br />30,000$ Contractor Testing and Inspections
<br />12,240$ Electric share of Administration
<br />23,275$ Electric share of Technical Services
<br />Total 99,015$
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