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5.1g ERMUSR 01-11-2022
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2022ElectricDepartmentCapitalBudget CapitalConstructionProjects CostDescription $500,000Highway169redefineReserve $100,000Rebuild:Ogden,196th,Lander $100,000199threbuild $100,000WacoBusinessCenterDrRecon $0CtyRd33 150,00 $100,000RebuildSandpiperEstates $75,000OtsegoStreetLights $0*Projectslistedinorderofpriority 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 $543,000TransformersandMeters***Increasedduetopricing $0AMIReserve 500,00 $350,000NewDevelopmentDistributionInstallation $50,000StreetLighting $50,000OngoingOHEquipReplacement(Poles,Switches,CutOuts) $0OngoingURDEquipReplacement(Switches,JBoxes,FusePads) 100,00 $42,600FaultIndicatorsReplacements Subtotal1,635,60$0 CapitalEquipmentNeeds CostDescription $250,000ReplaceBucketTruckVehicle#4 $75,000ReplaceDumpTruckVehicle#7 $30,000Forklift $25,000Sweeper $80,000Bobcat***Added$15kduetoincreasedquote $10,000Snowblower***New $97,600ElectricshareofAdministration $185,920ElectricShareofTechnicalServices $0 Subtotal753,52 CapitalFacilities&MiscNeeds CostDescription $50,000CoveredMaterialBinsWestSub $30,000Vactroncleanoutwestsub $884,185TerritoryAcquisitionLossofRevenuePmt(2015ContractArea1&2,3&4,5&6,7&8)Reserve Subtotal964,185$ $5 TotalCapital6,153,30 ElectricNoteworthyNonRecurringExpenses CostDescription $6,000Computers,iPads,Software,Accessories $10,000Tools $2,500Station143TransformerArrestorReplacement $15,000Station144ContractorTestingandInspections $10,000WestBank#2TransformerArrestorReplacementandCurrentTransformers $11,600ElectricshareofAdministration $18,075ElectricshareofTechnicalServices Total$73,175 70