5.2f ERMUSR 11-8-2022Elk River Municipal Utilities Business Plan/Budget
2023 Water Department Capital Budget
Water Capital Construction Needs
Cost
Description
$
40,000
Well #4 Rehab
$
20,000
Well #7 VFD
$
20,000
Flood Alarms - Well 2, 3, 5 and 7
$
15,000
Chlorine Analyzers
$
100,000
Facility Repair
$
150,000
Meadowvale Booster Station
$
100,000
Freeport Tower Paint/Sandblast
$
15,000
Placeholder for undetermined projects
$
140,000
SCADA upgrades
$
50,000
Well #9 Fiber
$
1,198,000
AMI Reserves
$
1,100,000
Water Main Construction (Schoolview) Reserves
Subtotal $ 2,948,000
Capital Equipment Needs
Cost Description
$ 55,000 Trucks #3
$ 36,315 Water share of Administration
$ 34,775 Water Share of Technical Services
Subtotal $ 126,090
Total Capital $ 3,074,090
Water Noteworthy Non -Recurring Expenses
Cost Description
$ 7,000 Computers, iPads
$ 10,000 Meters/ERT
$ 10,000 Tools
$ 3,500 Water share of Administration
$ 430 Water share of Technical Services
Total $ 30,930
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