5.2i ERMU 12-12-2023Elk River Municipal Utilities Business Plan/Budget
2024 Water Department Capital Budget
Water Capital Construction Needs
Cost
Description
$
40,000
Well #3 Rehab
$
26,000
Flood Alarms - Well 2, 3, 5 and 7
$
10,000
Hi-E Dry Dehumidifiers
$
100,000
Facility Repair
$
150,000
Freeport Booster Station
$
50,000
Auburn Tower Wash Outside
$
40,000
Auburn Tower Mixer
$
15,000
Placeholder for undetermined projects
$
55,000
SCADA upgrades
$
150,000
Well #7, 8, 9 Fiber
$
2,400,000
AMI Reserves
$
950,000
Water Main Construction (Upland/Meadowvale) Reserves
Subtotal $ 3,986,000
Capital Equipment Needs
Cost Description
$ - Shared Equipment
$ 18,350 Water share of Administration
$ 105,600 Water Share of Technical Services
$ 12,000 Fire Hydrant Flushing Equipment
Subtotal $ 135,950
Total Capital $ 4,121,950
Water Noteworthy Non -Recurring Expenses
Cost Description
$ 10,300 Computers, iPads
$ 10,000 Meters/ERT
$ 10,000 Tools
$ 6,200 Water share of Administration
$ 430 Water share of Technical Services
Total $ 36,930
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