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ElkRiverMunicipalUtilitiesBusinessPlan/Budget <br />2024WaterDepartmentCapitalBudget <br />WaterCapitalConstructionNeeds <br />CostDescription <br />$40,000Well#3Rehab <br />$26,000FloodAlarmsWell2,3,5and7 <br />$10,000HiEDryDehumidifiers <br />$100,000FacilityRepair <br />$100,000FreeportBoosterStation <br />$20,000AuburnTowerWashOutside <br />$60,000AuburnTowerMixer <br />$15,000Placeholderforundeterminedprojects <br />$55,000SCADAupgrades <br />$180,000Well#7,8,9Fiber <br />$2,000,000AMIReserves <br />$950,000WaterMainConstruction(Upland/Meadowvale)Reserves <br />Subtotal3,556,000$ <br />CapitalEquipmentNeeds <br />CostDescription <br />$17,750WatershareofAdministration <br />$105,600WaterShareofTechnicalServices <br />$12,000FireHydrantFlushingEquipment <br />Subtotal135,350$ <br />TotalCapital3,691,350$ <br />WaterNoteworthyNonRecurringExpenses <br />CostDescription <br />$10,300Computers,iPads <br />$10,000Meters/ERT <br />$10,000Tools <br />$6,200WatershareofAdministration <br />$430WatershareofTechnicalServices <br />Total$36,930 <br />81 <br />