5.2d ERMUSR 11-8-2022Elk River Municipal Utilities Business Plan/Budget
2023 Electric Department Capital Budget
Capital Construction Projects
Cost Description
$ 250,000 Highway 169 redefine Reserves
$ 75,000 199th rebuild
$ 100,000 Rebuild Sandpiper Estates
$ 100,000 Waco Business Center Or Recon
$ 100,000 Cty Rd 44 Rebuild
$ 100,000 Cty Rd 33
$ 100,000 Rebuild: Parish Ave
Subtotal $ 825,000 *Projects listed in order of priority
Capital Construction Substations
Cost Description
$ 150,000 East Design
$ 500,000 Otsego Transformer Replacement Reserves
$ 30,000 Station 14-3 Relay Panel Replacement
$ 6,000 Station 14-4 Recloser Controller Replacement
$ 51,000 West Bank #1 Relay Panel Replacement, Recloser Controller and Tank Replacement
$ 45,000 West Bank #2 Relay Panel Replacement and Recloser Tank Replacement
Subtotal $ 782,000
Capital Construction Feeders
Cost Description
$ 300,000 New Feeder to tie Sub14-4 to Otsego Sub Reserves
$ 100,000 County Rd 35 Feeder to Waco
$ 250,000 Rebuild Feeder 46 Substation to Hwy 10
Subtotal $ 650,000
Capital Construction System
Cost Description
$ 510,000 Transformers and Meters
$ 2,500,000 AMI Bond
$ 350,000 New Development Distribution Installation
$ 50,000 Street Lighting
$ 75,000 Ongoing OH Equip Replacement (Poles, Switches, Cut -Outs)
$ 150,000 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads)
$ 50,000 Fault Indicators Replacements
Subtotal $ 3,685,000
Capital Equipment Needs
Cost Description
$
250,000 Replace Bucket Truck Vehicle #4
$
130,000 Replace Vactron Vehicle #50
$
20,000 Trailer
$
55,000 Replace Truck Vehicle#20
$
10,000 Ez Spot
$
170,260 Electric share of Administration
$
388,225 Electric Share of Technical Services
Subtotal $ 1,023,485
Capital Facilities & Misc Needs
Cost Descri
$ 30,000 Vactron clean out west sub
$ 300,000 County Rd12Interconnection Agreement -Connexus Reserves
$ 924,190 Territory Acquisition - Loss of Revenue Pmt (2015 Contract - Area 1&2, 3&4, 5&6, 7&8) Reserves
Subtotal $ 1,254,190
Total Capital $ 8,219,675
Electric Noteworthy Non -Recurring Expenses
Cost Description
$
21,200 Computers, iPads, Software, Accessories
$
6,000 Paint Trailer
$
10,000 Paint Transformers/Switchgear
$
10,000 Tools
$
15,000 Station 14-3 Contractor Testing and Inspections
$
14,000 Electric share of Administration
$
18,170 Electric share of Technical Services
Total $ 94,370
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