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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 />$ 8,500 Computer, Software, Accessories -Upgrades <br />Subtotal $ 8,500 <br />Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br />4 $ 5,000 Website <br />2 $ 5,000 Phone Message Dialing System <br />3 $ 5,000 Scanner programming <br />1 $ 3,500 Vault <br /> $ 2,000 Office Funriture New Chairs <br />Subtotal <br />Total $ 29,000 <br />Technical Services Capital Equipment Needs <br /> Cost Description <br />$ 9,500 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 />$ 180,000 Diesel Engines Emission Retrofit ($100,000 carried over from 2011) <br />$ 35,000 Replace Pickup Truck#20 with new F250 <br />Subtotal $ 249,500 <br />Technical Services Noteworthy Non•Recurring Expenses <br />Cost Description <br />Subtotal $ - <br />Total $ 249,500 <br />