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ElkRiverMunicipalUtilitiesBusinessPlan/Budget
<br />2024ElectricDepartmentCapitalBudget
<br />CapitalConstructionProjects
<br />CostDescription
<br />100,00
<br />$0Highway169redefine
<br />125,00
<br />$0RebuildSandpiperEstates
<br />100,00
<br />$0Rebuild:198th,201st,TroyStreet
<br />$150,000Rebuild:185thAve
<br />$376,000DaytonRebuild2400VOHto7200VURD
<br />$100,000OtsegoStreetLights
<br />$100,000CtyRd44Rebuild
<br />100,00
<br />$0CtyRd33
<br />100,00
<br />$0WacoBusinessCenterDrRecon
<br />Subtotal1,251,00$0 ΫtƩƚƆĻĭƷƭƌźƭƷĻķźƓƚƩķĻƩƚŅƦƩźƚƩźƷǤ
<br />CapitalConstructionSubstations
<br />CostDescription
<br />$150,000EastDesign
<br />$12,000NorthRecloserControllerReplacement
<br />$10,000OtsegoTransformerReplacement
<br />$24,000OtsegoRecloserControllerReplacement
<br />$12,000Station143RecloserControllerReplacement
<br />$25,000Station143RecloserTankReplacement
<br />$12,000WacoBank#1RecloserControllerReplacement
<br />$6,000WacoBank#2RecloserControllerReplacement
<br />$25,000WestBank#2RecloserTankReplacement
<br />$77,000CapandRegControllers
<br />$66,000SCADANetworkUpgrades
<br />Subtotal419,00$0
<br />s
<br />CapitalConstructionFeeder
<br />CostDescription
<br />$100,000CountyRd35FeedertoWaco
<br />$250,000RebuildFeeder46SubstationtoHwy10
<br />$700,000DataCenterFeederReserves
<br />$25,000Feeder71/72Replace500MCMfromreclosuretoriser
<br />$750,000UnidentifiedFeedersReserves
<br />Subtotal1,825,00$0
<br />CapitalConstructionSystem
<br />CostDescription
<br />$500,000TransformersandMeters
<br />$2,500,000AMIInterFund
<br />$350,000NewDevelopmentDistributionInstallation
<br />$50,000StreetLighting
<br />$75,000OngoingOHEquipReplacement(Poles,Switches,CutOuts)
<br />$150,000OngoingURDEquipReplacement(Switches,JBoxes,FusePads)
<br />$75,000FaultIndicatorsReplacements
<br />Subtotal3,700,00$0
<br />s
<br />CapitalEquipmentNeed
<br />CostDescription
<br />$335,000ReplaceDiggerTruckVehicle#9
<br />$65,000ReplaceTruckVehicle#13
<br />$10,000ChipperBox
<br />$43,000DumpTrailer
<br />$7,000SaltSpreader
<br />$SharedEquipmen
<br />t
<br />$94,250ElectricshareofAdministration
<br />329,90
<br />$0ElectricShareofTechnicalServices
<br />$17,500ToolsatFieldServicesBuilding
<br />Subtotal901,65$0
<br />CapitalFacilities&MiscNeeds
<br />CostDescription
<br />$30,000Vactroncleanoutwestsub
<br />$ConcreteatFSBdumpsters/fuelstation
<br />$Oildispensingsystem
<br />$300,000CountyRd12InterconnectionAgreementConnexusReserves
<br />$950,000TerritoryAcquisitionLossofRevenuePmt(2015ContractArea1&2,3&4,5&6,7&8Reserves
<br />Subtotal1,280,00$0
<br />TotalCapital9,376,65$0
<br />ElectricNoteworthyNonRecurringExpenses
<br />CostDescription
<br />$6,050Computers,iPads,Software,Accessories
<br />$6,000PaintTrailer
<br />$PaintTruck
<br />$10,000Tools
<br />$15,000WestBank#1ContractorTestingandInspections
<br />$24,800ElectricshareofAdministration
<br />$18,170ElectricshareofTechnicalServices
<br />Total$80,020
<br />77
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