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5.2e ERMUSR 11-09-2021
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2022WaterDepartmentCapitalBudget WaterCapitalConstructionNeeds CostDescription $25,000Well#2Rehab*decreasedfrom$40k $35,000Well#3RoofReplacement*increasedfrom$30K $85,000Well#4Media $12,000ChlorineAnalyzers $100,000FacilityRepair $20,000FreeportBoosterStation $15,000Placeholderforundeterminedprojects $40,000SCADAupgrades $100,000AMI $1,000,000Highway169RedefineReserves Subtotal1,432,000$ CapitalEquipmentNeeds CostDescription $45,000Trucks#32 $24,400WatershareofAdministration $2,680WaterShareofTechnicalServices Subtotal72,080$ TotalCapital1,504,080$ WaterNoteworthyNonRecurringExpenses CostDescription $1,100Computers $10,000Meters/ERT $2,300WatershareofAdministration $425WatershareofTechnicalServices Total$13,825 83