Laserfiche WebLink
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 /> $ 17,000 Computer, Software,Accessories-Upgrades <br /> $ 5,000 Network upgrade for firewall failover <br /> Subtotal $ 22,000 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 30,000 Office Furniture (includes a tech upgrade for the commission room) <br /> $ 1,000 printers/scanners <br /> $ 15,000 Handicap accessibility front entrance . <br /> Subtotal $ 46,000 <br /> Total $ 68,000 <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 $ 81,200 <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 /> 93 <br />