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ElkRiverMunicipalUtilitiesBusinessPlan/Budget <br />2024AdministrationandTechnicalServicesDepartmentsCapitalBudgets <br />AdministrationCapitalNeeds <br />CostDescription <br />$10,000OfficeFurniture <br />$10,000ConferenceRoom/OfficeReno <br />$7,000HallwayDisplayandBranding <br />$32,000FieldServicesBranding <br />$5,000NetworkSwitches/Misc(ERMU) <br />$5,000CommissionRoomAVUpgrade <br />$13,000BuildingtoBuildingFiber <br />$30,000CellularBoosersFieldServicesBuilding <br />Subtotal112,00$0 <br />AdministrationNoteworthyNonRecurringExpenses <br />CostDescription <br />$31,000Computers,iPads,Software,Accessories,Scanners,PrintersUpgrades <br />Subtotal$31,000 <br />TotalAdministration143,00$0 <br />TechnicalServicesCapitalNeeds <br />CostDescription <br />$63,500FiberExtension169toSub <br />$61,000FiberExtensionJohnsonTowerDuetoAMI <br />$41,000FiberExtensionAuburnTowerDuetoAMI <br />$250,000FiberLoop <br />$20,000SubstationSecurity <br />Subtotal$435,500 <br />TechnicalServicesNoteworthyNonRecurringExpenses <br />CostDescription <br />$8,600Computers,iPads,Software,AccessoriesUpgrades <br />$10,000GeneralEngineInspections/Maint. <br />Subtotal$18,600 <br />TotalTechnicalServices454,10$0 <br />TotalCapitalItems$547,500 <br />TotalNonRecuringExpenses49,60$0 <br />83 <br />