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Elk River Municipal Utilities Business Plan/Budget <br />2026 Water Department Capital Budget <br />Water Capital Construction Needs <br />Cost Description <br />50,000$ Well #5 Rehabilitation <br />100,000$ Facility Repair (Capital) <br />400,000$ Freeport Booster Station <br />150,000$ Meadowvale Booster Station Reserves <br />240,000$ SCADA upgrades <br />15,000$ Well Security <br />185,000$ Hwy 169 Redefine Reserves <br />2,100,000$ Water Main Construction (City Rd project)Reserves <br />434,000$ Re-route well 8 to treatment plant 7 <br />100,000$ Cat Walks <br />10,000$ Chlorine Analyzers <br />12,000$ Hi-E Dry Dehumidifiers <br />15,000$ Placeholder for undetermined projects <br />Subtotal 3,811,000$ <br />Capital Equipment Needs <br />Cost Description <br />65,000$ Trucks #3 <br />15,000$ GPS locating equipment <br />32,800$ Water share of Administration <br />1,750$ Water Share of Technical Services <br />Subtotal 114,550$ <br />Total Capital 3,925,550$ <br />Water Noteworthy Non-Recurring Expenses <br />Cost Description <br />-$ Computers, iPads <br />10,000$ Meters/ERT <br />10,000$ Tools <br />5,580$ Water share of Administration <br />825$ Water share of Technical Services <br />Total 26,405$