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Elk River Municipal Utilities <br />2010 Electric Department Capital Budget <br />Capital Construction Projects -Non-Recurring Normal Distribution, Feeders, and Substations <br />Priority Cost Description <br />1 $ 130,000 Rebuild Area 22 taps <br />2 $ 120,000 Rebuild 1st & 2 st Gates & Evens So of Main St <br />3 $ 100,000 Power Plant Sub Conductor Upgrade <br />4 $ 100,000 Co Rd 30 Engers Addition Rebuild OH to URD <br />5 $ 40,000 Co Rd 30 South Side rebuild pole mounted URD <br />6 $ 100,000 Co Rd 30 Convert to 7200 West of Waco <br />7 $ 25,000 2nd Part of Twin Lakes Estates <br />8 $ 50,000 Zane Commons <br />9 $ 150,000 Rebuild Irving 4,5,6 7 to front lot line <br />10 $ 300,000 New Feeder 75 to 194th <br />Subtotal $ 1,115,000 <br />Capital Construction Projects -Recurring <br />Cost Description <br />$ 200,000 Transformers and Meters <br />$ 150,000 New Development Distribution Installation <br />$ 150,000 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads) <br />$ - Additional Feeders <br />Subtotal $ 500,000 <br />Capital Equipment Needs <br /> Cost Description <br />$ 10,000 Hand Held Radios and Pagers <br />$ 38,000 Trade-in Vactron for new <br />$ 50,000 Trade-in 1996 Dumptruck for new <br />$ 12,000 T-14 or T-12 Trailer <br />$ 8,000 Laptop Computer, Software, Accessories - On-Call Truck <br />$ 130,000 Trade-in Cable Plow for new <br />$ 25,000 Replace 1999 pickup <br />Subtotal $ 273,000 <br />Total $ 1,888,000 <br />