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ElkRiverMunicipalUtilitiesBusinessPlan/Budget <br />2022WaterDepartmentCapitalBudget <br />WaterCapitalConstructionNeeds <br />CostDescription <br />$40,000Well#2Rehab <br />$30,000Well#3RoofReplacement <br />$85,000Well#4Media <br />$12,000ChlorineAnalyzers <br />$100,000FacilityRepair <br />$20,000FreeportBoosterStation <br />$15,000Placeholderforundeterminedprojects <br />$40,000SCADAupgrades <br />$100,000AMI <br />$1,000,000Highway169RedefineReserves <br />Subtotal <br />$1,442,000 <br />CapitalEquipmentNeeds <br />CostDescription <br />$45,000Trucks#32 <br />$16,000WatershareofAdministration <br />$2,680WaterShareofTechnicalServices <br />Subtotal63,680$ <br />TotalCapital1,505,680$ <br />WaterNoteworthyNonRecurringExpenses <br />CostDescription <br />$1,100Computers <br />$10,000Meters/ERT <br />$2,300WatershareofAdministration <br />$425WatershareofTechnicalServices <br />Total$13,825 <br />71 <br />