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Elk River Municipal Utilities Business Plan/Budget <br />2025 Administration and Technical Services Departments Capital Budgets <br />Administration Capital Needs <br />Cost Description <br />$ <br />40,000 Hallway Display and Branding <br />$ <br />40,000 FSB Accoustics <br />$ <br />5,000 Network Switches/Misc(ERMU) <br />$ <br />75,000 Server upgrades <br />$ <br />6,000 Microsoft server upgrade (city shared) <br />$ <br />8,400 Enterprise Backup System (city shared) <br />$ <br />5,000 Team's Room - Admin Building <br />$ <br />14,000 Team's Room - FS Building <br />Subtotal <br />$ <br />193,400 <br />Administration Noteworthy Non <br />-Recurring <br />Expenses <br />Cost Description <br />$ <br />27,900 Computers, iPads, Software, Accessories, Scanners, Printers - Upgrades <br />Subtotal <br />$ <br />27,900 <br />Total Administration <br />$ <br />221,300 <br />Technical Services Capital Needs <br />Cost Description <br />$ <br />125,000 Fiber Extension - East Sub <br />$ <br />40,000 Substation Security <br />$ <br />15,000 Thermal Imager Camera <br />Subtotal <br />$ <br />180,000 <br />Technical Services Noteworthy <br />Non -Recurring <br />Expenses <br />Cost Description <br />$ <br />6,500 Computers, iPads, Software, Accessories - Upgrades <br />$ <br />10,000 Tools <br />Subtotal <br />$ <br />16,500 <br />Total Technical Services <br />$ <br />1969500 <br />Total Capital Items <br />$ <br />3739400 <br />Total Non-Recuring Expenses <br />$ <br />44,400 <br />