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Elk River Municipal Utilities Business Plan/Budget <br />2026 Administration and Technical Services Departments Capital Budgets <br />Administration Capital Needs <br />CostDescription <br />$ 40,000Hallway Display and Branding <br />$ 30,000Server upgrades <br />$ 5,000Network Switches/Misc (ERMU) <br />$ 6,000Domain Controller <br />$ 6,000Microsoft server upgrade (city shared) <br />$ 5,000Server Backup System (city shared) <br />$ 18,000OMS <br />$ 5,000Office Furniture <br />$ 8,000Team's Room - FS Building <br />$ 10,000Security Camera System Replacement - Admin <br />$ 40,000OT Security <br />$ 10,000Phone System (city shared) <br />$ 5,000Misc Office Equipment <br />Subtotal$ 188,000 <br />Administration Noteworthy Non-Recurring Expenses <br />CostDescription <br />$ 15,300Computers, iPads, Software, Accessories, Scanners, Printers - Upgrades <br />Subtotal$ 15,300 <br />Total Administration$ 203,300 <br />Technical Services Capital Needs <br />CostDescription <br />$ 10,000GIS Enterprise version update <br />$ 20,000VOLT/VAR Implementation <br />$ 125,000 Fiber Extension - East Sub <br />$ 25,000Substation Security <br />$ 15,000Thermal Imager Camera <br />$ 15,000Locator <br />$ 25,000Communications Cap Bank VR Controllers <br />$ 65,000Trucks (Capital)#17 <br />Subtotal$ 300,000 <br />Technical Services Noteworthy Non-Recurring Expenses <br />CostDescription <br />$ 14,500Computers, iPads, Software, Accessories - Upgrades <br />$ 10,000Tools <br />Subtotal$ 24,500 <br />Total Technical Services$ 314,500 <br />Total Capital Items$ 488,000 <br />Total Non-Recuring Expenses$ 39,800 <br />75 <br />