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Elk River Municipal Utilities Business Plan/Budget <br /> 2019 Administration and Technical Services Departments Capital Budgets <br /> Administration Capital Equipment Needs <br /> Cost Description <br /> $ 7,000 Computer, Software,Accessories- Upgrades <br /> $ 5,000 Network upgrade for firewall failover <br /> Subtotal $ 12,000 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 15,000 Office Furniture (includes a tech upgrade for the commission room) <br /> $ 1,000 printers/scanners <br /> $ 30,000 front counter security improvements <br /> Subtotal $ 46,000 <br /> Total $ 58,000 <br /> Technical Services Capital Equipment Needs <br /> Cost Description <br /> $ 10,200 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 /> upgrade tanks per inspection issues $25,000 Deferred until 2020 or later <br /> $ 20,000 Fiber Extension Buildout <br /> $ 300,000 LFG engine retrofit/replacement <br /> $ 45,000 replace truck#14 <br /> $ 6,000 radio upgrades <br /> Subtotal $ 381,200 <br /> Technical Services Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> ?Mobile Access Software 10,000 deferred until 2020 or later <br /> $ 20,000 AMI Pilot testing <br /> 58 <br /> Subtotal $ 20,000 <br /> Total $ 401,200 <br /> 125 <br />