Laserfiche WebLink
Elk River Municipal Utilities Business Plan/Budget <br />2020 Administration and Technical Services Departments Capital Budgets <br />Administration Capital Equipment Needs <br />CostDescription <br />$ 17,000Computer, Software, Accessories - Upgrades <br />$ 28,000IT system improvements for backup recording25% shared cost with City <br />$ 40,000IT system improvements for disaster recovery50% shared cost with Police Dept <br />$ 35,000Office Furniture(includes a tech upgrade for the commission room) <br />Subtotal$ 120,000 <br />Administration Noteworthy Non-Recurring Expenses <br />CostDescription <br />$ 1,000Printers/scanners <br />$ 4,000Replace switch in production room (IT) <br />Subtotal$ 5,000 <br />Total Administration$ 125,000 <br />Technical Services Capital Equipment Needs <br />CostDescription <br />$ 6,500Computers, Software, Accessories - Upgrades <br />Diesel Engines Emission Retrofit$ 350,000Currently designated as emergency standby, retrofit on hold until further notice <br />Diesel Plant to run on Natural gas.$ 20,000Deferred until MMPA transition <br />$ 25,000upgrade tanks per inspection issues$25,000Deferred until 2020 or later <br />$ 690,000Rebuild Engine #2, #3, & #4 at Landfill per contract <br />$ 11,000Meter Testing Equipment <br />$ 45,000Replace Truck #14 - carryover from 2019 <br />Subtotal$ 777,500 <br />Technical Services Noteworthy Non-Recurring Expenses <br />CostDescription <br />$ 2,400Sit/Stand desks <br />Subtotal$ 2,400 <br />Total Technical Services$ 779,900 <br />574 <br />