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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 frewall failover <br />12,000 <br />Administration Noteworthy Non -Recurring Expenses <br />Cost Description <br />$ 25,000 Office Furniture (includes a tech upgrade for the commission room) <br />$ 1,000 printers/scanners <br />$ 15,000 Handicap accessibility front entrance <br />Total $ 53,000 <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 $25,000 Deferred until 2020 or later <br />20,000 Fiber Extension Buildout <br />45,000 replace truck #14 <br />6,000 radio upgrades <br />Subtotal <br />Technical Services Noteworthy Non -Recurring Expenses <br />Cost Description <br />$ 2,400 Sit/Stand desks <br />? Mobile Access Software 10,000 deferred until 2020 or later <br />$ 20,000 AMI Pilot testing <br />58 <br />Subtotal $ 22,400 <br />Total $ 103,600 <br />73 <br />