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5.2c ERMUSR 09-14-2021
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2022WaterDepartmentCapitalBudget WaterCapitalConstructionNeeds CostDescription $40,000Well#2Rehab $30,000Well#3RoofReplacement $85,000Well#4Media $12,000ChlorineAnalyzers $100,000FacilityRepair $20,000FreeportBoosterStation $15,000Placeholderforundeterminedprojects $40,000SCADAupgrades $100,000AMI $1,000,000Highway169RedefineReserves Subtotal $1,442,000 CapitalEquipmentNeeds CostDescription $45,000Trucks#32 $16,000WatershareofAdministration $2,680WaterShareofTechnicalServices Subtotal63,680$ TotalCapital1,505,680$ WaterNoteworthyNonRecurringExpenses CostDescription $1,100Computers $10,000Meters/ERT $2,300WatershareofAdministration $425WatershareofTechnicalServices Total$13,825 71