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ElkRiverMunicipalUtilitiesBusinessPlan/Budget <br />2022WaterDepartmentCapitalBudget <br />WaterCapitalConstructionNeeds <br />CostDescription <br />$25,000Well#2Rehab <br />$35,000Well#3RoofReplacement <br />$85,000Well#4Media <br />$12,000ChlorineAnalyzers <br />$100,000FacilityRepair <br />$20,000FreeportBoosterStation <br />$15,000Placeholderforundeterminedprojects <br />$60,000SCADAupgrades*increased$20kforfiberforwell3scada <br />$100,000AMI <br />$1,201,575Highway169Redefine*increasedfrom$1M Reserves <br />Subtotal1,653,575$ <br />CapitalEquipmentNeeds <br />CostDescription <br />$45,000Trucks#32 <br />$24,400WatershareofAdministration <br />$2,680WaterShareofTechnicalServices <br />Subtotal72,080$ <br />TotalCapital1,725,655$ <br />WaterNoteworthyNonRecurringExpenses <br />CostDescription <br />$1,100Computers,iPads <br />$10,000Meters/ERT <br />$2,900WatershareofAdministration <br />$425WatershareofTechnicalServices <br />Total$14,425 <br />72 <br />