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5.2c ERMUSR 09-12-2023
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2024WaterDepartmentCapitalBudget WaterCapitalConstructionNeeds CostDescription $40,000Well#3Rehab $26,000FloodAlarmsWell2,3,5and7 $10,000HiEDryDehumidifiers $100,000FacilityRepair $100,000FreeportBoosterStation $20,000AuburnTowerWashOutside $60,000AuburnTowerMixer $15,000Placeholderforundeterminedprojects $55,000SCADAupgrades $180,000Well#7,8,9Fiber $2,000,000AMIReserves $950,000WaterMainConstruction(Upland/Meadowvale)Reserves Subtotal3,556,000$ CapitalEquipmentNeeds CostDescription $17,750WatershareofAdministration $105,600WaterShareofTechnicalServices $12,000FireHydrantFlushingEquipment Subtotal135,350$ TotalCapital3,691,350$ WaterNoteworthyNonRecurringExpenses CostDescription $10,300Computers,iPads $10,000Meters/ERT $10,000Tools $6,200WatershareofAdministration $430WatershareofTechnicalServices Total$36,930 81