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Elk River Municipal Utilities <br /> 2013 Administration and Technical Services Departments Capital Budgets <br /> Administration Capital Equipment Needs <br /> Cost Description <br /> $ 12,000 Computer, Software,Accessories-Upgrades <br /> $ 35,000 Vehicle (Compass to CIP, add new vehicle for GM) <br /> Subtotal $ 47,000 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 4,000 Website <br /> $ 4,000 Scanner programming <br /> $ 4,000 Inventory Software and Equipment <br /> $ 10,000 (pads for Commission Meetings <br /> $ 1,500 Office Furniture <br /> Subtotal $ 23,500 <br /> Total $ 70,500 <br /> Technical Services Capital Equipment Needs <br /> Cost Description <br /> $ 4,000 Computers, Software,Accessories- Upgrades <br /> $ - Replace Pickup Truck#22 -delayed 2014 or swapped <br /> $ 200,000 Diesel Engines Emission Retrofit ($180,000 carried over from 2012) <br /> $ 35,000 Replace Pickup Truck#17 with new F250 <br /> $ - Replace Pickup Truck#23 with new F250 -delayed 2014 <br /> Subtotal $ 239,000 <br /> Technical Services Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> Subtotal $ - <br /> Total $ 239,000 <br /> 1 <br /> 15 <br />