5.2i EMRUSR 12-10-2024Etk River Municipal Utilities Business Ptan/Budget
2025 Water Department Capital Budget
Water Capital. Construction Needs
Cost
Description
$
175,000
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)
$
150,000
Meadowvale Booster Station
Reserves
$
35,000
Gary St Tower Wash Outside of Tower
$
15,000
Placeholder for undetermined projects
$
39,500
SCADA upgrades
$
150,000
Fiber - Meadowvale & Freeport Boosters, Well #6
$
500,000
AMI
Reserves
$
185,000
Hwy 169 Redefine
$
500,000
Water Main Construction (City Rd project)
Subtotal $
4,269,500
Capital Equipment Needs
Cost
Description
$
3,200
Shared Equipment
$
65,000
Trucks Additional Truck for Water Dept
$
34,630
Water share of Administration
$
750
Water Share of Technical Services
Subtotal $
100,380
Total Capital. $
4,373,080
Water Noteworthy Non -Recurring Expenses
Cost
Description
$
10,300
Computers, iPads
$
10,000
Meters/ERT
$
10,000
Tools
$
59580
Water share of Administration
$
825
Water share of Technical Services
Total $
369705
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