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Elk River Municipal Utilities <br /> 2015 Administration and Technical Services Departments Capital Budgets <br /> Administration Capital Equipment Needs <br /> Cost Description <br /> $ 4,500 Computer, Software,Accessories- Upgrades <br /> $ 76,717 New company-wide software CC&B February 2015 <br /> 35,000 New Explorer to CIP, Compass to office replacing van <br /> $ 45,000 New phone system <br /> Subtotal $ 161,217 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 6,000 Office Furniture <br /> $ 3,000 printers/scanners with NISC conversion <br /> $ 7,500 Front Counter remodel <br /> Subtotal $ 16,500 <br /> Total $ 177,717 <br /> Technical Services Capital Equipment Needs <br /> Cost Description <br /> $ 5,000 Computers, Software,Accessories- Upgrades <br /> $ 6,000 FC300 purchase as FC200 being discontinued <br /> $ - Diesel Engines Emission Retrofit Currently designated as emergency standby. <br /> $ 28,000 Diesel Engine Modification <br /> $ - Replace Pickup Truck#23 with new F250-delayed 2015 <br /> $ - Replace Pickup Truck#24 with new F250-delayed 2015 <br /> $ 35,000 Vehicle for Engineer? <br /> $ 240,000 Landfill expansion project <br /> Subtotal $ 314,000 <br /> Technical Services Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 700 tools, etc for new position <br /> Subtotal $ 700 <br /> 82 <br />