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 />
|