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Elk River Municipal Utilities <br /> 2016 Administration and Technical Services Departments Capital Budgets <br /> Administration Capital Equipment Needs <br /> Cost Description <br /> $ 7,000 Computer,Software,Accessories-Upgrades <br /> $ 40,375 New in house server for NISC <br /> Subtotal $ 47,375 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 5,400 Office Furniture <br /> $ 1,500 printers/scanners <br /> $ 10,000 City Hall/Utility Fitness Room <br /> Subtotal $ 16,900 <br /> Total $ 64,275 <br /> Technical Services Capital Equipment Needs <br /> Cost Description <br /> $ 6,500 Computers, Software,Accessories-Upgrades <br /> $ 32,000 Itron MV-90 Software to replace outdated metering data software <br /> Diesel Engines Emission Retrofit $ 400,000 Currently designated as emergency standby, <br /> $ 80,000 Omicron Test Set <br /> $ 35,000 Vehicle for Field Engineer <br /> $ 240,000 Landfill expansion project <br /> Subtotal $ 393,500 <br /> Technical Services Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 2,000 tools,etc for new position <br /> $ 5,000 desk for new position <br /> $ 4,500 plotter lease <br /> Subtotal $ 11,500 <br /> Total $ 405,000 <br /> 102 <br />