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6.1. ERMUSR 09-09-2008
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6.1. ERMUSR 09-09-2008
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City Government
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ERMUSR
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9/9/2008
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J, <br />Elk River <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />Elk River, MN 55330-0430 <br />September 3, 2008 <br />To: Elk River Municipal Utilities Commission <br />Jerry Takle <br />John Dietz <br />Jerry Gumphrey <br />From: Bryan Adams <br />Subject: 2009 Capital Budget <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />Staff continues to work on the budget process. Attached for your review is our first cut at the <br />capital budget for 2009. As the total budget is put together and the rate changes and cash flow <br />becomes more definite, the capital budget will change. In the electric and water area, we are <br />seeing more need to replace or rebuild existing areas due to its age and life expectancy. <br />Attached is the following information for your review: <br />1) Elk River Municipal Utilities Capital Budget Forecast - 2009 reflects proposed <br />capital projects with remaining years as projections. <br />2) Electric Department Capital Projects. <br />3) Electric Department Project Time Schedule. <br />4) Water Department, Electric Technologies, and Administrative Capital Projects <br />This information will be covered in detail at our meeting. <br />
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