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Elk River Municipal Utilities Business Plan/Budget <br />2025 Water Department Capital Budget <br />Water Capital Construction Needs <br />Cost <br />Description <br />$ <br />75,000 <br />Well #3 Generator <br />$ <br />20,000 <br />Well#6 Rehab <br />$ <br />1,200,000 <br />New Well #10 <br />Reserves <br />$ <br />1,200,000 <br />New Well #11 <br />Reserves <br />$ <br />100,000 <br />Facility Repair (Capital) <br />$ <br />400,000 <br />Freeport Booster Station <br />Reserves <br />$ <br />20,000 <br />Gary St Tower Wash Outside of Tower <br />$ <br />15,000 <br />Placeholder for undetermined projects <br />$ <br />27,500 <br />SCADA upgrades <br />$ <br />150,000 <br />Fiber - Meadowvale & Freeport Boosters, Well #6 <br />Reserves <br />$ <br />600,000 <br />AMI <br />Reserves <br />$ <br />185,000 <br />Hwy 169 Redefine <br />Reserves <br />$ <br />1,450,000 <br />Water Main Construction (Upland/Meadowvale & City Rd project) <br />Reserves <br />Subtotal $ <br />5,442,500 <br />Capital Equipment Needs <br />Cost <br />Description <br />$ <br />3,200 <br />Shared Equipment <br />$ <br />130,000 <br />Trucks #3 and Additional Truckfor Water Dept. <br />$ <br />30,505 <br />Water share of Administration <br />$ <br />750 <br />Water Share of Technical Services <br />Subtotal $ <br />161,255 <br />Total Capital $ <br />5,606,955 <br />Water Noteworthy Non -Recurring Expenses <br />Cost <br />Description <br />$ <br />10,300 <br />Computers, iPads <br />$ <br />10,000 <br />Meters/ERT <br />$ <br />10,000 <br />Tools <br />$ <br />5,280 <br />Water share of Administration <br />$ <br />850 <br />Water share of Technical Services <br />Total $ 36,430 <br />