5.5. ERMUSR 09-20-2006JJ ~
Elk River
Municipal Utilities
13069 Orono Parkway
Elk River, MN 55330
September 6, 2006
To: Elk River Municipal Utilities Commission
Jerry Takle
Jim Tralle
John Dietz
From: Bryan Adams
Subject: 2007 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 capita] budget for 2007. As the total budget is put together aild 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.
Attached is the following information for your review:
1) Elk River Municipal Utilities Capital Budget Forecast - 2007 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.
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Elk River Municipal Utilities
2007 Electric Distribution Capital Projects
Equipment Needs
$22,000 Replace pick-up truck
$3,000 Vehicle Radio Equipment
$7,000 Replace T 10 Trailer (14 years old)
$10,000 Replace Tires
$10,000 Replace ropes, slings, & chains
$10,000 Replace fiberglass hotsticks
$8,000 Replace hand tools
$20,000 Add and replace battery operated crimpers & cutters
$10,000 Unknown
$100,000 Total
Normal Distribution Construction, substations & feeders
$1,000,000 New Feeder West Bank 1 to Co Rd 33 (Separate Residential from
industri al)
$300,000 Extend feeder Co Rd 1 from Co Rd 33 to 221 Av 7
$600,000 New feeder North Sub to 197 Av on East side of HW 169 1
$80,000 Rebuild Area 16 (2006 carry over) 2
$50,000 Rebuild Area 17 (2006 carry over) 5
$90,000 Rebuild Area 21 (2006 carry over) 3
$40,000 Rebuild Area 23 g
$170,000 Finish over head line move for Co Rd 40 1
$9,000 Finish Otsego Trailer Park Rebuild 4
$50,000 Replace 15 KVA cable on 191 '/2 west of Jackson Av 10
$25,000 Rebuild single phase taps on Co Rd 30 9
$140,000 Rebuild over head on CO Rd 33 from CO Rd 1 east 1
$20,000 Irving St Rebuild Replace electric 1
$20,000 Deerfield 3 Road rebuild project 1
$30,000 Place street lights on Hyland Av. 1
$15,000 Fuse coordination Study 1
$10,000 Security @ Plant Yard 1
$1,100,000 Waco Substation for UHC data center
$1,000,000 New Feeder for UHC data center
$400,000 New feed from Waco Sub to Hw 10 & Waco (Load Growth Dependent)
$5,149,000 Total
New Developments
River Park Jackson Av Villa's
Eagle Marsh Heritage Maple
Liberty Heights Estates Prestigious Woodland Hills
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Elk River Municipal Utilities
2007 Water Distribution & Electronic technologies Capital Projects
Water Department Capital Projects
$35,000 Paint or Remove Jackson St. Water Tower
$270,000 Water main from Plant #7 to 175 Av.
$100,000 Jackson Av- 6 & 7 St Street rebuild & water main replacement
.$25,000 Pull & Inspect well # 5
$68,000 Purchase another generator with load control switchgear
$400,000 New well at Johnson water tower (May use equipment bond)
$22,000 Pick-up truck for additional water operator
$22,000 Replace pick- up truck
$15,000 Miscellaneous repairs
$957,000
Electronic Technologies Department Capital Projects
$5,000 Unknown
Locating & CAD Department
$5,000 Unknown
$22,000 Replace pick-up truck
Administration
$19,500 Computer and Software upgrades
$2,500 Miscellaneous Equipment
$1,000 Office Furniture
$55,000 Briggs Property