5.3 ERMUSR 09-13-2022 - Laserfiche WebLink

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Elk River Municipal Utilities Business Plan/Budget 2023 Administration and Technical Services Departments Capital Budgets Administration Capital Needs Cost Description 10,000$ Office Furniture 7,000$ Hallway Display and Branding 7,875$ Computer Monitor Arms 7,500$ Server upgrades 10,000$ Network Switch (City main core) 5,000$ Network Switches/Misc (ERMU) 50,000$ Security Camera System Replacement 25,000$ Building Security 5,000$ Voice Server Replacement 15,900$ MDMS 10,000$ Phone System 50,000$ Vehicle #1 Subtotal 203,275$ Administration Noteworthy Non‐Recurring Expenses Cost Description 17,500$ Computers, iPads, Software, Accessories, Scanners, Printers ‐ Upgrades Subtotal 17,500$ Total Administration 220,775$ Technical Services Capital Needs Cost Description Diesel Engines Emission Retrofit 350,000$ Diesel Plant to run on Natural gas. 20,000$ Deferred until future date 25,000$ Upgrade tanks per inspection issues 25,000$ Repair Exhaust ‐ Engine #3 10,000$ Rebuild ‐ Engine #3 58,500$ Fiber Extension ‐ 169 to Sub 10,000$ Fiber Extension ‐ Station 14 56,000$ Fiber Extension ‐ Johnson Tower Due to AMI 38,000$ Fiber Extension ‐ Auburn Tower Due to AMI 9,500$ Locator 102,000$ Trucks Vehicle #2 & #32 Subtotal 334,000$ Technical Services Noteworthy Non‐Recurring Expenses Cost Description 8,600$ Computers, iPads, Software, Accessories ‐ Upgrades 10,000$ General Engine Inspections/Maint. Subtotal 18,600$ Total Technical Services 352,600$ Total Capital Items 537,275$ Total Non‐Recuring Expenses 36,100$ Currently designated as emergency standby, retrofit on hold until further notice 93