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5.2a ERMUSR 09-12-2023
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2024ElectricDepartmentCapitalBudget CapitalConstructionProjects CostDescription 100,00 $0Highway169redefine 125,00 $0RebuildSandpiperEstates 100,00 $0Rebuild:198th,201st,TroyStreet $150,000Rebuild:185thAve $376,000DaytonRebuild2400VOHto7200VURD $100,000OtsegoStreetLights $100,000CtyRd44Rebuild 100,00 $0CtyRd33 100,00 $0WacoBusinessCenterDrRecon Subtotal1,251,00$0 ΫtƩƚƆĻĭƷƭƌźƭƷĻķźƓƚƩķĻƩƚŅƦƩźƚƩźƷǤ CapitalConstructionSubstations CostDescription $150,000EastDesign $12,000NorthRecloserControllerReplacement $10,000OtsegoTransformerReplacement $24,000OtsegoRecloserControllerReplacement $12,000Station143RecloserControllerReplacement $25,000Station143RecloserTankReplacement $12,000WacoBank#1RecloserControllerReplacement $6,000WacoBank#2RecloserControllerReplacement $25,000WestBank#2RecloserTankReplacement $77,000CapandRegControllers $66,000SCADANetworkUpgrades Subtotal419,00$0 s CapitalConstructionFeeder CostDescription $100,000CountyRd35FeedertoWaco $250,000RebuildFeeder46SubstationtoHwy10 $700,000DataCenterFeederReserves $25,000Feeder71/72Replace500MCMfromreclosuretoriser $750,000UnidentifiedFeedersReserves Subtotal1,825,00$0 CapitalConstructionSystem CostDescription $500,000TransformersandMeters $2,500,000AMIInterFund $350,000NewDevelopmentDistributionInstallation $50,000StreetLighting $75,000OngoingOHEquipReplacement(Poles,Switches,CutOuts) $150,000OngoingURDEquipReplacement(Switches,JBoxes,FusePads) $75,000FaultIndicatorsReplacements Subtotal3,700,00$0 s CapitalEquipmentNeed CostDescription $335,000ReplaceDiggerTruckVehicle#9 $65,000ReplaceTruckVehicle#13 $10,000ChipperBox $43,000DumpTrailer $7,000SaltSpreader $SharedEquipmen t $94,250ElectricshareofAdministration 329,90 $0ElectricShareofTechnicalServices $17,500ToolsatFieldServicesBuilding Subtotal901,65$0 CapitalFacilities&MiscNeeds CostDescription $30,000Vactroncleanoutwestsub $ConcreteatFSBdumpsters/fuelstation $Oildispensingsystem $300,000CountyRd12InterconnectionAgreementConnexusReserves $950,000TerritoryAcquisitionLossofRevenuePmt(2015ContractArea1&2,3&4,5&6,7&8Reserves Subtotal1,280,00$0 TotalCapital9,376,65$0 ElectricNoteworthyNonRecurringExpenses CostDescription $6,050Computers,iPads,Software,Accessories $6,000PaintTrailer $PaintTruck $10,000Tools $15,000WestBank#1ContractorTestingandInspections $24,800ElectricshareofAdministration $18,170ElectricshareofTechnicalServices Total$80,020 77