Laserfiche WebLink
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 /> g, *= New in house server for NISC <br /> Subtotal $ 107,375 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 5,400 Office Furniture <br /> $ 1,500 printers/scanners <br /> $ 12 City Hall/Utility Fitness Room <br /> Subtotal $ 18,900 <br /> Total $ 126,275 <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 $ 32,000 Itron MV-90 Software to replace outdated metering data software 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 GIS/Mapping Technician <br /> Landfill expansion project $ 240,000 ?2017 <br /> Subtotal $ 153,500 <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 /> Subtotal $ 7,000 <br /> Total $ 160,500 <br /> 73 <br />