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Elk River Municipal Utilities Business Plan/Budget <br /> 2022 Administration and Technical Services Departments Capital Budgets <br /> Administration Capital Equipment Needs <br /> Cost Description <br /> $ 10,000 Office Furniture <br /> $ 7,500 Hallway Display and Branding <br /> $ 5,000 Network Switches/Misc(ERMU) <br /> $ 7,500 Security Camera System Replacement <br /> $ 5,000 Voice Server Replacement <br /> $ 45,000 Vehicles #1 <br /> $ 42,000 Carpet <br /> Subtotal $ 122,000 <br /> Administration Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 14,500 Computers,iPads,Software,Accessories,Scanners,Printers-Upgrades <br /> Subtotal $ 14,500 <br /> Total Administration $ 136,500 <br /> Technical Services Capital Equipment Needs <br /> Cost Description <br /> Currently designated as emergency <br /> $ - Diesel Engines Emission Retrofit $ 350,000 standby,retrofit on hold until further notice <br /> $ - Diesel Plant to run on Natural gas. $ 20,000 Deferred until future date <br /> $ 25,000 Upgrade tanks per inspection issues <br /> $ 18,000 Repair Exhaust-Engine#3 <br /> $ 35,000 Fiber Extension-169 to Sub <br /> $ 25,000 Field Meter Testing Equipment <br /> $ 20,000 Shop Meter Tester <br /> $ 12,000 Thermal Imager Camera <br /> $ 8,600 Locator <br /> $ 45,000 Trucks #2(95/5) <br /> Subtotal $ 188,600 <br /> Technical Services Noteworthy Non-Recurring Expenses <br /> Cost Description <br /> $ 8,500 Computers,iPads,Software,Accessories-Upgrades <br /> $ 10,000 General Engine Inspections/Maint. <br /> Subtotal $ 18,500 <br /> Total Technical Services $ 207,100 <br /> Total Capital Items $ 310,600 <br /> Total Non-Recuring Expenses $ 33,000 <br /> 86 <br />