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5.1. ERMUSR 09-13-2011
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5.1. ERMUSR 09-13-2011
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9/12/2011 9:40:32 AM
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City Government
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ERMUSR
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9/13/2011
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Elk River Municipal Utilities <br />2012 Administration and Technical Services Departments Capital Budgets <br />Administration Capital Equipment Needs <br />Cost Description <br />$ 4,500 Computer, Software, Accessories -Upgrades <br />4,500 <br />Administratlon Noteworthy Non-Recurring Expenses <br />Cost Description <br />$ 5,000 Website <br />$ 5,000 Phone Message Dialing System <br />$ 5,000 Scanner programming <br />$ 3,500 Vault <br />$ 2,000 Office Funriture New Chairs <br />Subtotal $ 20,500 <br />Total $ 25,000 <br />Technical Services Capital Equipment Needs <br /> Cost Description <br />$ 5,500 Computers, Software, Accessories -Upgrades <br />$ 15,000 GPS Software and Device <br />$ 10,000 Power Quality Testing Equipment and Accessories (carried over from 2011) <br />$ 200,000 Diesel Engines Emission Retrofit ($100,000 carried over from 2011) <br />$ 35,000 Replace Pickup Truck#20 with new F250 <br />Subtotal $ 265,500 <br />Technical Services Noteworthy Non-Recurring Expenses <br />Cost Description <br />Total $ 265,500 <br />
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