My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5.2e ERMUSR 11-8-2022
ElkRiver
>
City Government
>
Boards and Commissions
>
Utilities Commission
>
Packets
>
2022
>
11-08-2022 SPECIAL MTG
>
5.2e ERMUSR 11-8-2022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/6/2023 4:38:48 PM
Creation date
11/8/2022 2:44:31 PM
Metadata
Fields
Template:
City Government
type
ERMUSR
date
11/8/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Elk River Municipal Utilities Business Plan/Budget <br />2023 Administration and Technical Services Departments Capital Budgets <br />Administration Capital Needs <br />Cost Description <br />$ 10,000 Office Furniture <br />$ 7,000 Hallway Display and Branding <br />$ 7,875 Computer Monitor Arms <br />$ 10,800 Server upgrades <br />$ 10,000 Network Switch (City main core) <br />$ 5,000 Network Switches/Misc (ERMU) <br />$ 50,000 Security Camera System Replacement <br />$ 25,000 Building Security <br />$ 5,000 Voice Server Replacement <br />$ 15,900 MDMS <br />$ 10,000 Phone System <br />$ 50,000 Vehicle #1 <br />Subtotal $ 206,575 <br />Administration Noteworthy Non -Recurring Expenses <br />Cost Description <br />$ <br />17,500 Computers, Wads, Software, Accessories, Scanners, Printers - Upgrades <br />Subtotal <br />$ <br />17,500 <br />Total Administration <br />$ <br />224,075 <br />Technical Services Capital 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 />$ <br />25,000 Upgrade tanks per inspection issues <br />$ <br />25,000 Repair Exhaust - Engine #3 <br />$ <br />10,000 Rebuild - Engine #3 <br />$ <br />58,500 Fiber Extension - 169 to Sub <br />$ <br />10,000 Fiber Extension - Station 14 <br />$ <br />56,000 Fiber Extension - Johnson Tower Due to AMI <br />$ <br />90,000 Fiber Extension - Auburn Tower Due to AMI <br />$ <br />9,500 Locator <br />$ <br />102,000 Trucks Vehicle #2 & #32 <br />$ <br />37,000 EV DC Fast Charger <br />Subtotal <br />$ <br />423,000 <br />Technical Services Noteworthy <br />Non <br />-Recurring Expenses <br />Cost Description <br />$ <br />8,600 Computers, Wads, Software, Accessories - Upgrades <br />$ <br />10,000 General Engine Inspections/Maint. <br />Subtotal <br />$ <br />18,600 <br />Total Technical Services <br />$ <br />441,600 <br />Total Capital Items <br />$ <br />629,575 <br />Total Non-Recuring Expenses <br />$ <br />36,100 <br />m <br />
The URL can be used to link to this page
Your browser does not support the video tag.