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5.2d ERMUSR 11-09-2021
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2022ElectricDepartmentCapitalBudget CapitalConstructionProjects CostDescription $100,000199threbuild $75,000OtsegoStreetLights $500,000Highway169redefineReserve $100,000Rebuild:Ogden,196th,Lander $100,000Rebuild:211th $150,000CtyRd33 $100,000WacoBusinessCenterDrRecon $0 Subtotal1,125,00 CapitalConstructionSubstations CostDescription $1,000,000Highway10Design&ConstructionReserve $15,000Station143RecloserTankReplacement $30,000WestBank#1RelayPanelReplacement $30,000WestBank#2RelayPanelReplacement Subtotal1,075,00$0 CapitalConstructionFeeders CostDescription $100,000CountyRd35FeedertoWaco $0RebuildFeeder46SubstationtoHwy10 250,00 $250,000NewFeedertotieSub144toOtsegoSub Subtotal600,00$0 CapitalConstructionSystem CostDescription $250,000TransformersandMeters***Added$50kduetoincreasedpricing $0AMIReserve 500,00 $350,000NewDevelopmentDistributionInstallation $50,000StreetLighting $50,000OngoingOHEquipReplacement(Poles,Switches,CutOuts) $0OngoingURDEquipReplacement(Switches,JBoxes,FusePads) 100,00 $42,600FaultIndicatorsReplacements Subtotal1,342,60$0 CapitalEquipmentNeeds CostDescription $250,000ReplaceBucketTruckVehicle#4 $75,000ReplaceDumpTruckVehicle#7***Added$10kduetoincorrectquote(gasv.diesel) $30,000Forklift $25,000Sweeper $65,000Bobcat $97,600ElectricshareofAdministration $185,920ElectricShareofTechnicalServices Subtotal728,52$0 CapitalFacilities&MiscNeeds CostDescription $50,000CoveredMaterialBinsWestSub $30,000Vactroncleanoutwestsub $884,185TerritoryAcquisitionLossofRevenuePmt(2015ContractArea1&2,3&4,5&6,7&8)Reserve Subtotal964,185$ TotalCapital5,835,30$5 ElectricNoteworthyNonRecurringExpenses CostDescription $3,000LaptopComputers,Ipads,Software,Accessories $10,000Tools $2,500Station143TransformerArrestorReplacement $15,000Station144ContractorTestingandInspections $10,000WestBank#2TransformerArrestorReplacementandCurrentTransformers $9,200ElectricshareofAdministration $18,075ElectricshareofTechnicalServices Total$67,775 82