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Elk River Municipal Utilities <br /> 2014 Administration and Technical Services Departments Capital Budgets <br /> Administration Capital Equipment Needs <br /> Cost Description <br /> $ 6,000 Computer, Software,Accessories-Upgrades <br /> $ 90,000 New company-wide software <br /> Subtotal $ 96,000 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 4,000 Website <br /> $ 6,000 Office Furniture <br /> Subtotal $ 10,000 <br /> Total $ 106,000 <br /> Technical Services Capital Equipment Needs <br /> Cost Description <br /> $ 8,000 Computers, Software,Accessories-Upgrades new elect tech hire computer incl <br /> $ 5,000 Office workspace for new elect tech hire <br /> $ 35,000 Replace Pickup Truck#22-delayed from 2013 <br /> $ - Diesel Engines Emission Retrofit Currently designated as emergency standby <br /> $ - Replace Pickup Truck#23 with new F250-delayed 2015 <br /> $ - Replace Pickup Truck#24 with new F250-delayed 2015 <br /> $ 35,000 New Pickup Truck for new Electric Technician delayed 2015? <br /> $ 625,000 Landfill scheduled replacement of 3 engines <br /> Subtotal $ 708,000 <br /> Technical Services Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 700 tools, pager, cell phone, etc for new position <br /> Subtotal $ 700 <br /> 53 <br />