5.2c EMRUSR 09-10-2024Elk River Municipal Utilities Business Plan/Budget
2025 Water Department Capital Budget
Water Capital Construction Needs
Cost
Description
$
75,000
Well #3 Generator
$
20,000
Well#6 Rehab
$
1,200,000
New Well #10
Reserves
$
1,200,000
New Well #11
Reserves
$
100,000
Facility Repair (Capital)
$
400,000
Freeport Booster Station
Reserves
$
20,000
Gary St Tower Wash Outside of Tower
$
15,000
Placeholder for undetermined projects
$
27,500
SCADA upgrades
$
150,000
Fiber - Meadowvale & Freeport Boosters, Well #6
Reserves
$
600,000
AMI
Reserves
$
185,000
Hwy 169 Redefine
Reserves
$
1,450,000
Water Main Construction (Upland/Meadowvale & City Rd project)
Reserves
Subtotal $
5,442,500
Capital Equipment Needs
Cost
Description
$
3,200
Shared Equipment
$
130,000
Trucks #3 and Additional Truckfor Water Dept.
$
30,505
Water share of Administration
$
750
Water Share of Technical Services
Subtotal $
161,255
Total Capital $
5,606,955
Water Noteworthy Non -Recurring Expenses
Cost
Description
$
10,300
Computers, iPads
$
10,000
Meters/ERT
$
10,000
Tools
$
5,280
Water share of Administration
$
850
Water share of Technical Services
Total $ 36,430