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-1V, <br /> Elk River <br /> ii Municipal Utilities <br /> 13069 Orono Parkway phone: 763.441.2020 <br /> I <br /> Elk River,MN 55330 Fax 763 441 8099 <br /> I <br /> September 7, 2005 <br /> To: Elk River Municipal Utilities Commission <br /> IFrom: Bryan Adams <br /> I <br /> Subject: 2006 Proposed Capital Budget <br /> Attached is the 2006 Capital Budget for electric, water and administration departments. <br /> I <br /> We can discuss at our meeting the specifics of each budget. The attachments include the <br /> following: <br /> I <br /> 1 ) Administration Proposed Budget <br /> 2) Electric Proposed Budget <br /> a) Electrical distribution construction forecast <br /> I <br /> 3) Water Proposed Budget <br /> 4) 10 year Capital Project Projections <br /> NOWe are also planning to continue the process of installing a 4`h engine/generator at the <br /> landfill at an approximate cost of$650,000. We are currently trying to secure the <br /> necessary air permits from the MPCA. GRE has agreed to extend the purchase power <br /> I <br /> contract with the same terms and conditions. Staff is currently negotiating with Waste <br /> Management for their contract extensions. There is more than enough gas to supply four <br /> engine/generators. Sherburne County has authorized funding this expansion with the <br /> Isame terms and conditions. Because Sherburne County is providing the funding, there is <br /> little capital budgeting impact on the Elk River Municipal Utilities. <br /> I <br /> I <br /> I <br /> 1 • <br /> Ilik• <br /> I <br /> 1 <br />