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Elk River Municipal Utilities Business Plan/Budget <br />2021 Administration and Technical Services Departments Capital Budgets <br />Administration Capital Equipment Needs <br />CostDescription <br />$ 17,000Office Furniture <br />$ 20,000Network Switch (City main core) <br />$ 5,000Network Switches (ERMU) <br />$ 8,200NISC Linux Upgrade <br />$ 5,000Domain Controller <br />$ 2,500Endorser <br />Subtotal$ 57,700 <br />Administration Noteworthy Non-Recurring Expenses <br />CostDescription <br />$ 9,750Computer, Software, Accessories, Scanners, Printers - Upgrades <br />Subtotal$ 9,750 <br />Total Administration$ 67,450 <br />Technical Services Capital Equipment Needs <br />CostDescription <br />$ 45,000ESRI Bolt-On Software <br />Currently designated as emergency standby, <br />$ - Diesel Engines Emission Retrofit$ 350,000retrofit on hold until further notice <br />$ - Diesel Plant to run on Natural gas.$ 20,000Deferred until future date <br />$ 25,000upgrade tanks per inspection issues$25,000Deferred until 2021 or later <br />$ 15,000Repair Exhaust - Engine #3 <br />$ 5,000Rebuild - Engine #3 <br />$ 5,000VOLT/VAR Implementation <br />$ 25,000Fiber Extension - 169 to Sub <br />$ 20,000Fiber Extension - Waco Sub <br />$ 50,000Substation Meter and SCADA Equipment <br />$ 210,000LFG Rebuild Engine #2, #3, #4 per contract <br />$ - Meter Testing Equipment <br />$ - Trucks <br />Subtotal$ 400,000 <br />Technical Services Noteworthy Non-Recurring Expenses <br />CostDescription <br />$ 10,000Computers, Software, Accessories - Upgrades <br />Subtotal$ 10,000 <br />Total Technical Services$ 410,000 <br />Total Capital Items$ 457,700 <br />Total Non-Recuring Expenses$ 19,750 <br />85 <br />