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5.1i ERMUSR 01-11-2022
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2022WaterDepartmentCapitalBudget WaterCapitalConstructionNeeds CostDescription $25,000Well#2Rehab $35,000Well#3RoofReplacement $85,000Well#4Media $12,000ChlorineAnalyzers $100,000FacilityRepair $20,000FreeportBoosterStation $15,000Placeholderforundeterminedprojects $60,000SCADAupgrades*increased$20kforfiberforwell3scada $100,000AMI $1,201,575Highway169Redefine*increasedfrom$1M Reserves Subtotal1,653,575$ CapitalEquipmentNeeds CostDescription $45,000Trucks#32 $24,400WatershareofAdministration $2,680WaterShareofTechnicalServices Subtotal72,080$ TotalCapital1,725,655$ WaterNoteworthyNonRecurringExpenses CostDescription $1,100Computers,iPads $10,000Meters/ERT $2,900WatershareofAdministration $425WatershareofTechnicalServices Total$14,425 72