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ABCDEFGHIJKLMNOPQRSTUV <br />1 ElkRiverMunicipalUtilitiesBusinessPlan/Budget <br />2 ElectricUtility <br />3 CapitalBudget20222042 <br />4 Description202120222023202420252026202720282029203020312032203320342035203620372038203920402041 <br />5 Projects <br />6 Jarvisstreetrebuild <br />7 RebuildSandpiperEstates$100,000 <br />8 OtsegoCoborns <br />9 199threbuild$100,000 <br />10 185thAverebuild$100,000$100,000 <br />11 Edisonstreetrebuild <br />12 OHtoURDUlysses208th,Wilson,207th,singlephaseonBrookRd$100,000 <br />13 DaytonRebuild2400VOHto7200VURD$100,000$150,000$150,000 <br />14 CtyRd32singlephaseOHtothreephaseUG$100,000$100,000$100,000 <br />15 198thAvenue&PolkStOHtoURD$75,000 <br />16 OtsegoStreetLights$75,000$75,000 <br />17 CtyRd39Roundabouts <br />18 Highway10projectfromXeniatoJackson$75,000 <br />19 Highway169redefine$750,000$500,000$500,000 <br />20 3PhaseonCoRd1fromCoRd33to221st$300,000 <br />21 CoRd39O'deantoNashuaOHtoURD$200,000 <br />22 Leachate <br />23 NewDevelopmentEastofParrish$200,000 <br />24 Rebuild:DaytonRiverRoad$150,000$150,000$150,000 <br />25 Rebuild:Zebulon,190thAve,WacoStreet$100,000$100,000 <br />26 Rebuild:KentStreet,Lander,191st$75,000 <br />27 Rebuild:Ogden,196th,Lander$100,000$100,000 <br />28 Rebuild:198th,201st,TroyStreet$100,000 <br />29 Rebuild:200th,201st,Rawlings,Pascal$100,000 <br />30 Rebuild:211th$100,000 <br />31 Rebuild:227th,223rd$75,000 <br />32 Newdevelopment:Hwy10fromHwy101toJarvis$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000 <br />33 CtyRd12RebuildtoAnokaCtyline <br />34 GravelMineDevelopment$250,000$250,000$250,000$250,000$250,000 <br />35 CtyRd13TylertoLineAvew/Roundabout$100,000 <br />36 CtyRd33$50,000$150,000 <br />37 WacoBusinessCenterDrRecon$100,000 <br />38 CtyRd44Rebuild$100,000$100,000 <br />39 RDFPlant$140,000 <br />41 TotalProjectsBudget$1,290,000$1,125,000$1,150,000$550,000$750,000$500,000$625,000$250,000$250,000$350,000$350,000$350,000$350,000$350,000$100,000$0$0$0$0$0$0 <br />42 <br />43 Substations <br />44 <br />Highway10(Future) <br />45 Design$150,000 <br />46 Construction$850,000$1,000,000 <br />47 <br />North <br />48 <br />TransformerReplacement(TargetDate2053) <br />49 RelayPanelReplacement$25,000 <br />50 RecloserControllerReplacement$6,000$6,000$6,000$6,000$6,000 <br />51 RecloserTankReplacement$45,000$15,000$15,000 <br />52 CommunicationEquipmentReplacement$10,000 <br />53 <br />MeterReplacement$7,500 <br />54 <br />Orrock(Future) <br />55 Design$150,000 <br />56 Construct$1,850,000 <br />57 <br />Otsego <br />58 TransformerReplacement(TargetDate2023)$1,000,000 <br />59 RelayPanelReplacement$25,000 <br />60 RecloserControllerReplacement$24,000 <br />61 RecloserTankReplacement$15,000$45,000 <br />62 CommunicationEquipmentReplacement$10,000 <br />63 MeterReplacement$7,500 <br />64 <br />OtsegoEast(Future) <br />65 Design$150,000 <br />66 Construct$1,850,000 <br />67 <br />Station143 <br />68 TransformerReplacement(TargetDate2037)$1,250,000 <br />69 RelayPanelReplacement$25,000 <br />70 RecloserControllerReplacement$12,000$30,000 <br />71 RecloserTankReplacement$15,000$15,000$30,000$15,000$15,000$15,000 <br />72 CommunicationEquipmentReplacement$10,000 <br />73 MeterReplacement$7,500 <br />74 <br />Station144 <br />75 <br />TransformerReplacement(TargetDate2046) <br />76 RelayPanelReplacement$25,000 <br />77 RecloserControllerReplacement$6,000$6,000$6,000 <br />78 RecloserTankReplacement$30,000 <br />79 CommunicationEquipmentReplacement$10,000 <br />80 MeterReplacement$7,500 <br />81 <br />WacoBank#1 <br />82 <br />TransformerReplacement(TargetDate2047) <br />83 RelayPanelReplacement$25,000 <br />84 RecloserControllerReplacement$12,000$6,000 <br />85 RecloserTankReplacement$30,000 <br />86 <br />CommunicationEquipmentReplacement$10,000 <br />87 MeterReplacement$7,500 <br />88 <br />WacoBank#2 <br />89 <br />TransformerReplacement(TargetDate2057) <br />90 RelayPanelReplacement$25,000 <br />91 RecloserControllerReplacement$18,000 <br />92 RecloserTankReplacement <br />93 CommunicationEquipmentReplacement$10,000 <br />94 MeterReplacement$7,500 <br />95 WestBank#1 <br />96 TransformerReplacement(TargetDate2046) <br />97 <br />RelayPanelReplacement$30,000 <br />98 RecloserControllerReplacement$6,000$12,000$6,000 <br />99 RecloserTankReplacement$15,000$15,000$15,000 <br />100 CommunicationEquipmentReplacement$10,000 <br />101 MeterReplacement$7,500 <br />102 <br />WestBank#2 <br />68 <br />