5.02d EMRUSR 11-12-2024Elk River Municipal Utilities Business Plan/Budget
2025 Electric Department Capital Budget
Capital Construction
Projects
Cost Description
$
25,000 Highway 169 redefine
$
100,000 198th Ave & Polk St OF to URD
$
125,000 Rebuild: Dodge Elk Hills and 190th wire replacement
$
125,000 Rebuild: 192nd Zane and Yale wire replacement
$
125,000 Rebuild: Kennedyand Lincoln wire replacement
$
250,000 Rebuild: Main and Gates OH to URD
$
100,000 Rebuild: 5th St and Line Ave
$
125,000 Cty Rd 44 Rebuild
$
200,000 Cty Rd 33
$
50,000 Otsego Street Lights
$
125,000 Waco Business Center Or Recon
Subtotal $ 1,350,000
Capital Construction Substations
Cost Description
$ 1,398,000 East Construction Reserves
$ 35,000 North Recloser Controller Replacement
$ 150,000 North Recloser Tank Replacement
$ 21,000 West Bank #1 Recloser Controller Replacement
$ 30,000 West Bank#1 Recloser Tank Replacement
$ 28,000 West Bank #2 Recloser Controller Replacement
$ 60,000 West Bank#2 Recloser Tank Replacement
$ 50,000 SCADA Network Upgrades
Subtotal $ 1,772,000
Capital Construction Feeders
Cost Description
$ 25,000 Feeder 71/72 Replace 500 MCM from reclosure to riser
$ 150,000 Feeder 65 Rebuild OF from Landfill to North Sub
$ 750,000 Unidentified Feeders Reserves
Subtotal $ 925,000
Capital Construction System
Cost Description
$ 375,000 Transformers and Meters Reserves
$ 2,125,000 AMI Inter -Fund Borrowing
$ 350,000 New Development Distribution Installation
$ 50,000 Street Lighting
$ 75,000 Ongoing OF Equip Replacement (Poles, Switches, Cut -Outs)
$ 150,000 Ongoing URD Equip Replacement (Switches, J-Boxes, Fuse Pads)
$ 75,000 Fault Indicators Replacements
Subtotal $ 3,200,000
Capital Equipment Needs
Cost Description
$ 335,000 Replace Digger Truck Vehicle#9
$ 300,000 Replace Bucket Truck Vehicle#5
$ 145,000 Replace Vactron #61
$ 45,000 Replace Excavator #59
$ 55,000 Trailer
$ 12,800 Shared Equipment
$ 151,145 Electric share of Administration
$ 179,250 Electric Share of Technical Services
Subtotal $ 1,223,195
Capital Facilities & Misc Needs
Cost Description
$ 935,000 Territory Acquisition - Loss of Revenue Pmt (2015 Contract - Area 1&2, 3&4, 5&6, 7&8) Reserves
Subtotal $ 935,000
Total Capital $ 9,405,195
Electric Noteworthy Non -Recurring Expenses
Cost Description
$ 10,500 Computers, iPads, Software, Accessories
$ 15,000 Paint Truck
$ 10,000 Tools
$ 15,000 West Bank#2 Contractor Testing and Inspections
$ 22,320 Electric share of Administration
$ 15,675 Electric share of Technical Services
Total $ 88,495
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