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Elk River Municipal Utilities Business Plan/Budget <br /> 2018 Administration and Technical Services Departments Capital Budgets <br /> Administration Capital Equipment Needs <br /> Cost Description <br /> $ 7,000 Computer, Software,Accessories-Upgrades <br /> Subtotal $ 7,000 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 15,000 Office Furniture carried forward 2017 <br /> $ 500 printers/scanners <br /> Subtotal $ 15,500 <br /> Total $ 22,500 <br /> Technical Services Capital Equipment Needs <br /> Cost Description <br /> $ 7,500 Computers,Software,Accessories-Upgrades <br /> Diesel Engines Emission Retrofit $ 350,000 Currently designated as emergency standby, <br /> Diesel Plant to run on Natural gas. $ 20,000 Deferred until MMPA transition <br /> $ 45,000 Electric vehicle? #33 Meter Reading <br /> $ 45,000 Pickup trucks #14 Locating <br /> Subtotal $ 97,500 <br /> Technical Services Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 10,000 ?Mobile Access Software <br /> $ 1,000 Operating Software for server blade <br /> $ 18,000 ARC GIS Enterprise <br /> $ 5,000 ESRI user licenses online account <br /> Subtotal $ 34,000 <br /> Total $ 131,500 <br /> 73 <br />