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<br />Elk River <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />Elk River, MN 55330-0430 <br />UTILITIES COMMISSION MEETING <br />~.a <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />TO: FROM: <br />Elk River Municipal Utilities Commission Troy Adams, P.E. -Director of Operations <br />John Dietz, Chair <br />Jerry Gumphrey, Vice Chair <br />D I Thom son, Trustee <br />MEETING DATE: AGENDA ITEM NL;MBER: <br />~ Se tember 15, 2010 52 _ <br />SUBJECT: <br />Review 2011 Capital Projects & Equipment Budget <br />BACKGROUND: <br />In preparation for submittal in November, Staff continues to work through the 20] I budget <br />process. The first cut of the capital budget portion of the 2011 budget has been completed for <br />commission review. The capital budget may change as the complete 2011 budget is assembled <br />and when the wholesale power costs, rate changes, and cash flow become more definite. <br />DISCUSSION: <br />Attached is the following information for your review. (Note: 20] 1 reflects proposed capital <br />projects with subsequent years as projections.) <br />1) Electric Department Capital Budget <br />2) Electric Department Project Time Schedule <br />3) Water Department Capital Budget <br />4) Water Department Project Time Schedule <br />5) Technology Services and Administrative Capital Budgets <br />6) Landfill Gas Plant Analysis <br />This information will be covered in detail at our meeting. <br />ACTION REQUESTED: <br />Staff recommends approving the preliminary 2011 capital projects budget with final approval to be <br />considered at the November meeting with full budget presentation. <br />