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ElkRiverMunicipalUtilitiesBusinessPlan/Budget <br />2022ElectricDepartmentCapitalBudget <br />CapitalConstructionProjects <br />CostDescription <br />$100,000199threbuild <br />$75,000OtsegoStreetLights <br />$500,000Highway169redefine <br />$100,000Rebuild:Ogden,196th,Lander <br />$100,000Rebuild:211th <br />$150,000CtyRd33 <br />$100,000WacoBusinessCenterDrRecon <br />$0 <br />Subtotal1,125,00 <br />CapitalConstructionSubstations <br />CostDescription <br />$1,000,000Highway10Design&ConstructionReserve <br />$15,000Station143RecloserTankReplacement <br />$30,000WestBank#1RelayPanelReplacement <br />$30,000WestBank#2RelayPanelReplacement <br />Subtotal1,075,00$0 <br />CapitalConstructionFeeders <br />CostDescription <br />$100,000CountyRd35FeedertoWaco <br />$0RebuildFeeder46Substationtohwy10 <br />250,00 <br />$250,000NewFeedertotieSub144toOtsegoSub <br />Subtotal600,00$0 <br />CapitalConstructionSystem <br />CostDescription <br />$200,000TransformersandMeters <br />$0AMIReserve <br />500,00 <br />$350,000NewDevelopmentDistributionInstallation <br />$50,000StreetLighting <br />$50,000OngoingOHEquipReplacement(Poles,Switches,CutOuts) <br />$0OngoingURDEquipReplacement(Switches,JBoxes,FusePads) <br />100,00 <br />$42,600FaultIndicatorsReplacements <br />Subtotal1,292,60$0 <br />CapitalEquipmentNeeds <br />CostDescription <br />$250,000ReplaceBucketTruckVehicle#4 <br />$64,000ReplaceDumpTruckVehicle#7 <br />$30,000Forklift <br />$25,000Sweeper <br />$65,000Bobcat <br />$64,000ElectricshareofAdministration <br />$185,920ElectricShareofTechnicalServices <br />Subtotal683,92$0 <br />CapitalFacilities&MiscNeeds <br />CostDescription <br />$50,000CoveredMaterialBinsWestSub <br />$30,000Vactroncleanoutwestsub <br />$884,185TerritoryAcquisitionLossofRevenuePmt(2015ContractArea1&2,3&4,5&6,7&8)Reserve <br />Subtotal964,185$ <br />TotalCapital5,740,70$5 <br />ElectricNoteworthyNonRecurringExpenses <br />CostDescription <br />$3,000LaptopComputers,Ipads,Software,Accessories <br />$10,000Tools <br />$2,500Station143TransformerArrestorReplacement <br />$15,000Station144ContractorTestingandInspections <br />$10,000WestBank#2TransformerArrestorReplacementandCurrentTransformers <br />$9,200ElectricshareofAdministration <br />$18,075ElectricshareofTechnicalServices <br />Total$67,775 <br />67 <br />