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JJ ~ <br />Elk River <br />Municipal Utilities <br />13069 Orono Parkway <br />Elk River, MN 55330 <br />September 6, 2006 <br />To: Elk River Municipal Utilities Commission <br />Jerry Takle <br />Jim Tralle <br />John Dietz <br />From: Bryan Adams <br />Subject: 2007 Capital Budget <br />phone: 763.441.2020 <br />Fax: 763.441.8099 <br />Staff continues to work on the budget process. Attached for your review is our first cut at <br />the capita] budget for 2007. As the total budget is put together aild the rate changes and <br />cash flow becomes more definite, the capital budget will change. As in the past, the <br />capital budget has more needs then the finance can support. Large growth and increased <br />material costs continue to challenge us. <br />Attached is the following information for your review: <br />1) Elk River Municipal Utilities Capital Budget Forecast - 2007 reflects proposed <br />capital projects with remaining years as projections. <br />2) Electric Department Capital Projects. <br />3) Electric Department Project Time Schedule. <br />4) Water Department Electric Technologies Locating & CAD and Administrative <br />Capital Projects. <br />This information will be covered in detail at our meeting. <br />