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5.2. ERMUSR 09-08-2009Elk Diver -~ Municipal Utilities 13069 Orono Parkway • P.O. Box 430 ELk River, MN 55330-0430 August 21, 2009 To: Elk River Municipal Utilities Commission John Dietz Jerry Gumphrey Daryl Thompson From: Troy Adams Subject: Review and Consider 2010 Capital Budget Phone: 763.441.2020 1 Fax: 763.441.8099 In preparation for submittal in November, Staff continues to work through the 2010 budget process. The first cut of the capital budget portion of the 2010 budget has been completed for commission review. The capital budget may change as the complete 2010 budget is assembled and when the wholesale power costs, rate changes, and cash flow become more definite. Attached is the following information for your review. (Note: 2010 reflects proposed capital projects with subsequent years as projections.) 1) Elk River Municipal Utilities Capital Budget Forecast 2) Electric Department Capital Budget 3) Electric Department Project Time Schedule 4) Water Department Capital Budget 5) Water Department Project Time Schedule 6) Technology Services and Administrative Capital Budgets This information will be covered in detail at our meeting. Ia' of o', to olo' oloio'ol !ol o'll I o'lo 0 0' o' o ol,o o-- I Ilo o io 0 0! o' o' o 0 01 0 0 0 0' oo~olo ol, p, oIo' ~ to OI ~ 0 0 0' logo 0 0 o LO to 'o 0 0 oIo' o o0 0 0l o' logo o O. 0 0 0 010 0 0 0l C 'IN ~O i ~ O OIO~, 1010 OHIO O.. O O- M ~ O 1A IO~V N r COI N '.O f~ O' IV.10 0110 '~'. ~ ~ O~ IMI N, N. '.. N ,,.~ ' 1. , ,, N I, ', ~ ~ ~ - --- r--j -_ - -_ - - O O' O O.OI O OIO O O' O o O O O ~O O O O O O O 'O O ~O. I O ~N mil O O'OI ~~O OO O~ IOlol 10 ~~010 O, OI O ° OIOI, ~~ O°~ Yl O~~ ~.-- ~ ~... ',C Oj O ~ O Vt!') 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Ulf~lf)IEJ,~IL~(Li~~tL~f~I,N'I1~I~']~~1. z~U~~dZ ;~jz~;~; ~?~~ fp' ~ U --- - Elk River Municipal Utilities 2010 Water Department Capital Budget Water Capital Equipment Needs Cost Descrii $ 60,000 Water Main Construction $ 50,000 Water Main Repair $ 68,000 Meters/ERTs $ 10,000 SCADA Computers/GIS Subtotal $ 188,000 Water Noteworthy Non-Recurring Expenses Cost Description $ 15,000 Miscellaneous Repairs & Maintenance $ 6,000 (4) Well Dehumidifiers $ 10,000 Rate Study Subtotal $ 31,000 Total $ 219,000 2010 2111 2012 2013 2,014 2015 2016 2017 2 018 2099 2020 W~cLLS __ _ . Wa11 z RehablReconstructian S8 000.00 5904 404.04 PuIIWe11 ~~5,444.44 upyrad9nevwfiEter 17,444.04 Well 3 RehablReconstructien Pull'+Vell $1.4;000.40 616,040.04 Well 4 RehabrReconstruction Pult'Nelt $21,000.04 Wall 5 RehablReconstructon Pull'Nell $24,000.00 Well 6 RehablRecons(ructian Pull °Nell $24,DOO.OD Well 7 Reha blReconstruciivn PuIP 1JWell Well 8 RehablRecanslruction Pull !NeBI $24,404.40 Well 3 RehablReconstruetion Pau Weil $24,400.04 General'Nel1 Maintanance $3,000.00 $3,OOD.OD $3,OD0.00 $3,000.00 $3,000.00 New''Ne0 Construction d Well Dehumidifiers $6,404.04 $6,DOO.DD $6,000.00 $3,DD0.00 Well Generators ~~is.allanecus $15,DDD,4o ~1~,444.44 ~~4,44o.oD ,~1:i,404.44 ~14,44a.DO $15,004.40 ~Ta~~ers Jackson Tower PainVSandblast Structural Mtc. 535,fl00.04 Ga St Tower PaintlSandhlast 6300 000.00 $4,500.04 S1 225.504A0 Structural hitc. Encluded, No sandblast 63,500.00 Iris Free ort Tower PainvSandblast S900 004.00 Structural Mtc. Complete Rehab 63,500A4 $4,500.00 Hillside Tower PaintlSandblast $$04,D44.00 53,544.44 Siructural Mtc. Complete Rehab Ir1S Foster St Tower Paintl'Sandblast 6154 044.00 Siructural P.1tc. 63,500.00 General To~ver Maintenance System ~~tt3 Sind :;14,D44.4D Removal of Dodge Boaster $20.,040.00 Mater Mein Construction S0i0,440.00 620 000.00 625.000.40 630 000.04 535.004.00 644 000.00 `Hater h'4ain Repair S54,QQO.OD ~!T V@ tTtO f y ltd (+)1;1 t ~ 11"I ~' Ifi~ V"elerslE~RTs 568' 000.00 668 000.00 568 444.00 510,DD0.00 55.000.00 55,DD4.00 S5,D00.00 N rantslValves 55 000.44 35 000.00 55,044.00 S in Dr.rE ui meet 63 000.00 Trucks 629,D40.44 $29,000.00 SCADA 5:8,004.00 65 000.04 35 000.00 55,000.00 ComputersiGlS 62,000.00 62,000.00 62,OD0.00 $2,440.00 Water C©t1St?I'v~~i[tt'r 'Ne;i Head Protection 67.OQO.L'4 S7 040.00 57 D00.00 57,DDD.4D 57,D04.4D S7,D00.40 67,DDD.00 57 DDD.00 57 DDQ.DO 57 000 OCi 57.000.00 Irri alien Rebate 56 000.00 66 000.00 56 000.40 $6 000.00 56 Og0.00 63 000.00 53,000.00 63 000.00 53 444.04 S3 400.40 $3 400.00 Public A~,vareress 63,400.40 63,000.00 61,000.00 53,000.00 63,000.40 51,040,40 63,400.00 $1,400.40 61,000.00 51,OD4.40 53,040.00 ~~~~. S~~mmer Help 68.,000.40 6$,500.00 59,D40.D4 59,500.00 $10,000.04 $11,440.00 511,544.40 $12,000.04 612,5D0.00 613,000.07 513,500.00 TU~~~ 5213,000.40 54fi4,500.00 61,085,000.00 6168,500.OD 6861,004.00 61,137,500.00 $71,040.04 376,500.04 $38,500.00 583,40D.40 51,300,500.00 Z~ Elk River Municipal Utilities 2010 Administration and Technical Services Departments Capital Budgets Administration Capital Equipment Needs Cost Description $ 7,000 Computer, Software, Accessories -Upgrades Subtotal $ 7,000 Administration Noteworthy Non-Recurring Expenses Cost Description $ 5,500 Miscellaneous Equipment $ 1,000 Office Funriture Subtotal $ 6,500 Total $ 13,500 Technical Services Capital Equipment Needs Cost Description $ 8,000 Laptop Computer, Software, Accessories -Meter Downloading $ 8,000 Laptop Computer, Software, Accessories -Locating/GPS $ 10,000 Power Quality Testing Equipment and Accessories Subtotal $ 26,000 Technical Services Noteworthy Non-Recurring Expenses Cost Description Subtotal $ Total $ 26,000 aJJ °~l a ~ ~ ~ ~ ~ ~ ~ ~ N ~ Q ~ iiI l1 ~ ~ ~ r•h (a ~ ~ ~' ~ ~ ~ • ~ I ~- . . 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