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5.2g ERMU 12-12-2023
Elk River Municipal Utilities Business Plan/Budget 2024 Electric Department Capital Budget Capital Construction Projects Cast Description $ 100,000 Highway 169 redefine $ 125,000 Rebuild Sandpiper Estates $ 130,000 3 phase URD extension to Anna's Acres Development, Otsegc $ 75,000 Rebuild: 202nd Ave $ 150,000 Rebuild: 185th Ave $ 100,000 Cty Rd 44 Rebuild $ 100,000 Cty Rd 33 $ 100,000 Otsego Street Lights $ 100,000 Waco Business Center Dr Recon Subtotal $ 980,000 *Projects listed in order of priority Capital Construction Substations Cost Description $ 1,150,000 East Design and Construction Reserves $ 12,000 North Recloser Controller Replacement $ 370,840 Otsego Transformer Replacement Reserves $ 24,000 Otsego Recloser Controller Replacement $ 12,000 Station 14-3 Recloser Controller Replacement $ 60,000 Station 14-3 Recloser Tank Replacement $ 12,000 Waco Bank #1 Recloser Controller Replacement $ 6,000 Waco Bank N2 Recloser Controller Replacement $ 25,000 West Bank #2 Recloser Tank Replacement $ 77,000 Cap and Reg Controllers $ 66,000 SCADA Network Upgrades Subtotal $ 1,814,840 Capital Construction Feeders Cost Description $ 100,000 County Rd 35 Feeder to Wacc Reserves $ 250,000 Rebuild Feeder 46 Substation to Hwy 10 $ 700,000 Data Center Feeder Reserves $ 25,000 Feeder 71/72 Replace 500 MCM from reclosure to rises $ 750,000 Unidentified Feeders Reserves Subtotal $ 1,825,000 Capital Construction System Cost Description $ 500,000 Transformers and Meters $ 3,125,000 AMI Inter -Fund $ 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) $ 75,000 Fault Indicators Replacements Subtotal $ 4,325,000 Capital Equipment Needs Cost Description $ 335,000 Replace Digger Truck Vehicle A9 $ 65,000 Replace Truck Vehicle #13 $ 10,000 Chipper Box $ 43,000 Dump Trailer $ 7,000 Salt Spreader $ - Shared Equipment $ 96,650 Electric share of Administration $ 329,900 Electric Share of Technical Services $ 17,500 Tools at Field Services Building Subtotal $ 904,050 Capital Facilities & Misc Needs Cost Description $ 30,000 Vactron clean out west sub $ 25,000 Concrete at FSB dumpsters/fuel station $ 10,000 Oil dispensing system $ 300,000 County Rd 12 Interconnection Agreement - Connexus Reserves $ 950,000 Territory Acquisition - Loss of Revenue Pmt (2015 Contract - Area 1&2, 3&4, 5&6, 7&8 Reserves Subtotal $ 1,315,000 Total Capital $ 11,163,890 Electric Noteworthy Non -Recurring Expenses Cost Description $ 6,050 Computers, iPads, Software, Accessories $ 6,000 Paint Trailer $ - Paint Truck $ 10,000 Tools $ 15,000 West Bank #1 Contractor Testing and Inspections $ 24,800 Electric share of Administration $ 18,170 Electric share of Technical Services Total $ 80,020 110