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Elk River Municipal Utilities Business Plan/Budget <br /> 2020 Administration and Technical Services Departments Capital Budgets <br /> Administration Capital Equipment Needs <br /> Cost Description <br /> $ 17,000 Computer,Software,Accessories-Upgrades <br /> $ 28,000 IT system improvements for backup recording 25%shared cost with City <br /> $ 40,000 IT system improvements for disaster recovery 50%shared cost with Police Dept <br /> $ 35,000 Office Furniture (includes a tech upgrade for the commission room) <br /> Subtotal $ 120,000 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 1,000 Printers/scanners <br /> $ 4,000 Replace switch in production room(IT) <br /> Subtotal $ 5,000 <br /> Total Administration $ 125,000 <br /> Technical Services Capital Equipment Needs <br /> Cost Description <br /> $ 6,500 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 /> $ 25,000 upgrade tanks per inspection issues $25,000 Deferred until 2020 or later <br /> $ 690,000 Rebuild Engine#2,#3,&#4 at Landfill per contract <br /> $ 11,000 Meter Testing Equipment <br /> Subtotal $ 732,500 <br /> Technical Services Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 2,400 Sit/Stand desks <br /> Subtotal $ 2,400 <br /> Total Technical Services $ 734,900 <br /> 195 <br />