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Elk River Municipal Utilities Business Plan/Budget <br />2024 Administration and Technical Services Departments Capital Budgets <br />Administration Capital Needs <br />Cost Description <br />$ <br />13,000 Office Furniture <br />$ <br />10,000 Conference Room/Office Reno <br />$ <br />7,000 Hallway Display and Branding <br />$ <br />32,000 Field Services Branding <br />$ <br />5,000 Network Switches/Misc (ERMU) <br />$ <br />5,000 Commission Room AV Upgrade <br />$ <br />13,000 Building to Building Fiber <br />$ <br />30,000 Cellular Boosers - Field Services Building <br />Subtotal $ <br />115,000 <br />Administration Noteworthy Non -Recurring Expenses <br />Cost Description <br />$ <br />31,000 Computers, Wads, Software, Accessories, Scanners, Printers - Upgrades <br />Subtotal <br />$ <br />31,000 <br />Total Administration <br />$ <br />146,000 <br />Technical Services Capital Needs <br />Cost Description <br />$ <br />63,500 Fiber Extension - 169 to Sub <br />$ <br />61,000 Fiber Extension - Johnson Tower Due to AMI <br />$ <br />41,000 Fiber Extension - Auburn Tower Due to AMI <br />$ <br />250,000 Fiber Loop <br />$ <br />20,000 Substation Security <br />Subtotal <br />$ <br />435,500 <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 />454,100 <br />Total Capital Items <br />$ <br />550,500 <br />Total Non-Recuring Expenses <br />$ <br />49,600 <br />111 <br />