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Elk Diver -~ <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />ELk River, MN 55330-0430 <br />August 21, 2009 <br />To: Elk River Municipal Utilities Commission <br />John Dietz <br />Jerry Gumphrey <br />Daryl Thompson <br />From: Troy Adams <br />Subject: Review and Consider 2010 Capital Budget <br />Phone: 763.441.2020 <br />1 Fax: 763.441.8099 <br />In preparation for submittal in November, Staff continues to work through the 2010 budget <br />process. The first cut of the capital budget portion of the 2010 budget has been completed for <br />commission review. The capital budget may change as the complete 2010 budget is assembled <br />and when the wholesale power costs, rate changes, and cash flow become more definite. <br />Attached is the following information for your review. (Note: 2010 reflects proposed capital <br />projects with subsequent years as projections.) <br />1) Elk River Municipal Utilities Capital Budget Forecast <br />2) Electric Department Capital Budget <br />3) Electric Department Project Time Schedule <br />4) Water Department Capital Budget <br />5) Water Department Project Time Schedule <br />6) Technology Services and Administrative Capital Budgets <br />This information will be covered in detail at our meeting. <br />