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ElkRiverMunicipalUtilitiesBusinessPlan/Budget <br />2021AdministrationandTechnicalServicesDepartmentsCapitalBudgets <br />AdministrationCapitalEquipmentNeeds <br />CostDescription <br />$17,000OfficeFurniture <br />$20,000NetworkSwitch(Citymaincore) <br />$5,000NetworkSwitches(ERMU) <br />$8,200NISCLinuxUpgrade <br />$5,000DomainController <br />$2,500Endorser <br />Subtotal$57,700 <br />AdministrationNoteworthyNonRecurringExpenses <br />CostDescription <br />$9,750Computer,Software,Accessories,Scanners,PrintersUpgrades <br />Subtotal9,750$ <br />TotalAdministration$67,450 <br />TechnicalServicesCapitalEquipmentNeeds <br />CostDescription <br />$45,000ESRIBoltOnSoftware <br />Currentlydesignatedasemergency <br />$DieselEnginesEmissionRetrofit350,000$standby,retrofitonholduntilfurthernotice <br />$DieselPlanttorunonNaturalgas.20,00$0Deferreduntilfuturedate <br />$25,000upgradetanksperinspectionissues$25,000Deferreduntil2021orlater <br />$15,000RepairExhaustEngine#3 <br />$5,000RebuildEngine#3 <br />$5,000VOLT/VARImplementation <br />$25,000FiberExtension169toSub <br />$20,000FiberExtensionWacoSub <br />$50,000SubstationMeterandSCADAEquipment <br />$210,000LFGRebuildEngine#2,#3,#4percontract <br />$MeterTestingEquipment <br />$Trucks <br />Subtotal$400,000 <br />TechnicalServicesNoteworthyNonRecurringExpenses <br />CostDescription <br />$10,000Computers,Software,AccessoriesUpgrades <br />Subtotal10,00$0 <br />TotalTechnicalServices410,00$0 <br />TotalCapitalItems$457,700 <br />TotalNonRecuringExpenses19,75$0 <br />69 <br />