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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 />Cost Description <br />40,000$ Hallway Display and Branding <br />15,000$ Server upgrades (city shared) <br />5,000$ Network Switches/Misc (ERMU) <br />6,000$ Domain Controller <br />18,000$ Microsoft server upgrade (city shared) <br />5,000$ Server Backup System (city shared) <br />18,000$ OMS <br />5,000$ Office Furniture <br />8,000$ Team's Room - FS Building <br />10,000$ Security Camera System Replacement - Admin <br />40,000$ OT Security <br />10,000$ Phone System (city shared) <br />5,000$ Misc Office Equipment <br />Subtotal 185,000$ <br />Administration Noteworthy Non-Recurring Expenses <br />Cost Description <br />15,300$ Computers, iPads, Software, Accessories, Scanners, Printers - Upgrades <br />Subtotal 15,300$ <br />Total Administration 200,300$ <br />Technical Services Capital Needs <br />Cost Description <br />10,000$ GIS Enterprise version update <br />20,000$ VOLT/VAR Implementation <br />125,000$ Fiber Extension - Otsego Sub <br />25,000$ Substation Security <br />20,000$ Acoustic Camera <br />15,000$ Locator <br />25,000$ Communications Cap Bank VR Controllers <br />65,000$ Trucks (Capital)#17 <br />Subtotal 305,000$ <br />Technical Services Noteworthy Non-Recurring Expenses <br />Cost Description <br />14,500$ Computers, iPads, Software, Accessories - Upgrades <br />10,000$ Tools <br />Subtotal 24,500$ <br />Total Technical Services 319,500$ <br />Total Capital Items 490,000$ <br />Total Non-Recuring Expenses 39,800$