6.2. ERMUSR 09-11-2007Ji
Elk River ""
Municipal Utilities
13069 Orono Parkway • P.O. Box 430
Elk River, MN 55330-0430
August 28, 2007
To: Elk River Municipal Utilities Commission
Jerry Takle
Jerry Gumphrey
Jim Tralle
From: Bryan Adams
Subject: 2008 Capital Budget
Phone: 763.441.2020
Fax: 763.441.8099
Staff continues to work on the budget process. Attached for your review is our first cut at
the capital budget for 2008. As the total budget is put together and the rate changes and
cash flow becomes more definite, the capital budget will change. As in the past, the
capital budget has more needs then the finance can support. Large growth and increased
material costs continue to challenge us. In the electric area, we are seeing more need to
replace or rebuild existing areas due to its age and life expectancy.
Attached is the following information for your review:
1) Elk River Municipal Utilities Capital Budget Forecast - 2008 reflects proposed
capital projects with remaining years as projections.
2) Electric Department Capital Projects.
3) Electric Department Project Time Schedule.
4) Water Department, Electric Technologies, Locating & CAD and
Administrative Capital Projects.
This information will be covered in detail at our meeting.
Elk River Municipal Utilities
2008 Electric Distribution Capital Projects
Equipment Needs
$10,000 Replace T 12 Trailer (14 years old) Carry Over from 2007
$10,000 Replace Tires
$10,000 Replace ropes, slings, & chains
$10,000 Replace fiberglass hotsticks
$10,000 Replace hand tools
$20,000 Add and replace battery operated crimpers & cutters
$2,000 Hand Held Radio
$10,000 Unknown
$160,000 Replace #8 bucket line truck
$242,000 Total
Normal Distribution Construction, substations & feeders
$500,000 Co Rd 1 new URD feeder from 209 th to 194 th Continued from last year
(Use cable in stock)
$220,000 Rebuild and upgrade feeder on Co Rd 39 in Otsego (Use cable in stock)
$80,000 New feeder from Station 14 bank 2 under HW 169 to Main St. Tie to
Purchased Connexus line
$90,000 Cable replace area 18 (So of Co Rd 33 & west of Hw 169)
$35,000 Rebuild and loop Cretex Plant on Hw 10
$180,000 Cable replace Brentwood area
$70,000 Cable replacement & convert to 7200 v on Simonet Dr.
$ 50,000 Complete OH line on Co Rd 40
$351,000 Purchase area 18 & payment of growth
$200,000 New development installation
$200,000 Transformers & meters
$37,000 Miscellaneous & unknown
$330,000 3 LFG Engines Major overhaul
$30,000 Diesel Engine Repair
$2,373,000 -cable in stock
New Developments
River Park Jackson Av Villa's
Liberty Heights Wild Flower Meadows
Elk River Municipal Utilities
2008 Water Distribution, Electronic technologies & Administration Capital Projects
Water Department Capital Projects
$35,000 Paint or Remove Jackson St. Water Tower
$500,000 Finish Well #9 Facility
$230,000 Jackson Av- 4 St Street under HW 10 & RR. Finish trunk line loop
$50,000 Pull ,Inspect & repair well # 7 Increase capacity
$10;000 Install Automatic switchgear and generator plug-in at well #4
$15,000 Miscellaneous repairs & equipment
$81,000 Continue water meter replacement program
$921,000
Electronic Technologies Department Capital Projects
$6,000 Power quality recorder
$4,000 Unknown
$10,000
Locating & CAD Department
$5,000 Unknown
Administration
$15,500 Computer and Software upgrades
$2,500 Miscellaneous Equipment
$1,000 Office Furniture
? Replace Sorter
$50,000 LFG project Up-front engineering costs & will be reimbursed
$69,000
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