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Elk River Municipal Utilities <br /> 2017 Administration and Technical Services Departments Capital Budgets <br /> Administration Capital Equipment Needs <br /> Cost Description <br /> $ 7,000 Computer, Software,Accessories- Upgrades <br /> $ 500 ipad New Commissioner <br /> Subtotal $ 7,500 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 15,000 Office Furniture <br /> $ 500 printers/scanners <br /> Subtotal $ 15,500 <br /> Total $ 23,000 <br /> Technical Services Capital Equipment Needs <br /> Cost Description <br /> $ 7,000 Computers, Software, Accessories- Upgrades <br /> $ 32,000 Itron MV-90 Software to replace outdated metering data software <br /> Diesel Engines Emission Retrofit $ 350,000 Currently designated as emergency standby, <br /> $ 20,000 Diesel Plant to run on Natural gas. <br /> $ 5,000 5 USER Arch GIS Online Account <br /> $ 36,000 Plant Security Fob System <br /> Subtotal $ 100,000 <br /> Technical Services Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 5,000 desk for office <br /> Subtotal $ 5,000 <br /> Total $ 105,000 <br /> 25 <br />