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Elk River Municipal Utilities Business Plan/Budget
<br />2025 Electric Department Capital Budget
<br />Capital Construction
<br />Projects
<br />Cost Description
<br />$
<br />25,000 Highway 169 redefine
<br />$
<br />100,000 198th Ave & Poll<St OH to URD
<br />$
<br />125,000 Rebuild: Dodge Elk Hills and 190th wire replacement
<br />$
<br />125,000 Rebuild: 192nd Zane and Yale wire replacement
<br />$
<br />125,000 Rebuild: Kennedy and Lincoln wire replacement
<br />$
<br />250,000 Rebuild: Main and Gates OH to URD
<br />$
<br />100,000 Rebuild: Sth Stand Line Ave
<br />$
<br />125,000 Cty Rd 44 Rebuild
<br />$
<br />200,000 Cty Rd 33
<br />$
<br />50,000 Otsego Street Lights
<br />$
<br />125,000 Waco Business Center Dr Recon
<br />Subtotal $ 1,350,000
<br />Capital Construction Substations
<br />Cost Description
<br />$ 1,398,000 East Construction Reserves
<br />$ 35,000 North Recloser Controller Replacement
<br />$ 150,000 North Recloser Tank Replacement
<br />$ 21,000 West Bank#1 Recloser Controller Replacement
<br />$ 30,000 West Bank#1 Recloser Tank Replacement
<br />$ 28,000 West Bank#2 Recloser Controller Replacement
<br />$ 60,000 West Bank#2 Recloser Tank Replacement
<br />$ 50,000 SCADA Network Upgrades
<br />Subtotal $ 1,772,000
<br />Capital Construction Feeders
<br />Cost Description
<br />$ 25,000 Feeder 71/72 Replace 500 MCM from reclosure to riser
<br />$ 150,000 Feeder 65 Rebuild OH from Landfillto North Sub
<br />$ 750,000 Unidentified Feeders
<br />Reserves
<br />Subtotal $ 925,000
<br />Capital Construction System
<br />Cost Description
<br />$ 375,000 Transformers and Meters
<br />Reserves
<br />$ 2,125,000 AMI
<br />Inter -Fund Borrowing
<br />$ 350,000 New Development Distribution Installation
<br />$ 50,000 Street Lighting
<br />$ 75,000 Ongoing OH Equip Replacement (Poles, Switches, Cut -Outs)
<br />$ 150,000 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads)
<br />$ 75,000 Fault Indicators Replacements
<br />Subtotal $ 3,200,000
<br />Capital Equipment Needs
<br />Cost Description
<br />$ 335,000 Replace Digger Truck Vehicle#9
<br />Reserves
<br />$ 300,000 Replace Bucket Truck Vehicle#5
<br />Reserves
<br />$ 145,000 Replace Vactron #61
<br />$ 45,000 Replace Excavator #59
<br />$ 55,000 Trailer
<br />$ 12,800 Shared Equipment
<br />$ 138,895 Electric share of Administration
<br />$ 179,250 Electric Share of Technical Services
<br />Subtotal $ 1,210,945
<br />Capital Facilities & Misc Needs
<br />Cost Description
<br />$ 935,000 Territory Acquisition - Loss of Revenue Pont (2015 Contract - Area 1&2, 3&4, 5&6, 7&8)
<br />Reserves
<br />Subtotal $ 935,000
<br />Total Capital $ 9,392,945
<br />Electric Noteworthy Non -Recurring Expenses
<br />Cost Description
<br />$ 6,800 Computers, iPads, Software, Accessories
<br />$ 15,000 Paint Truck
<br />$ 10,000 Tools
<br />$ 15,000 West Bank1#2 Contractor Testing and Inspections
<br />$ 21,120 Electric share of Administration
<br />$ 16,150 Electric share of Technical Services
<br />Total $ 84,070
<br />
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