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ElkRiverMunicipalUtilitiesBusinessPlan/Budget <br />2022AdministrationandTechnicalServicesDepartmentsCapitalBudgets <br />AdministrationCapitalEquipmentNeeds <br />CostDescription <br />$10,000OfficeFurniture <br />$7,500HallwayDisplayandBranding <br />$5,000NetworkSwitches/Misc(ERMU) <br />$7,500SecurityCameraSystemReplacement <br />$5,000VoiceServerReplacement <br />$45,000Vehicles#1 <br />$42,000Carpet <br />Subtotal122,00$0 <br />AdministrationNoteworthyNonRecurringExpenses <br />CostDescription <br />$14,500Computers,iPads,Software,Accessories,Scanners,PrintersUpgrades <br />Subtotal$14,500 <br />TotalAdministration136,50$0 <br />TechnicalServicesCapitalEquipmentNeeds <br />CostDescription <br />Currentlydesignatedasemergency <br />$DieselEnginesEmissionRetrofit350,000$standby,retrofitonholduntilfurthernotice <br />$DieselPlanttorunonNaturalgas.20,00$0Deferreduntilfuturedate <br />$25,000Upgradetanksperinspectionissues <br />$18,000RepairExhaustEngine#3 <br />$35,000FiberExtension169toSub <br />$25,000FieldMeterTestingEquipment <br />$20,000ShopMeterTester <br />$12,000ThermalImagerCamera <br />$8,600Locator <br />$45,000Trucks#2(95/5) <br />Subtotal188,60$0 <br />TechnicalServicesNoteworthyNonRecurringExpenses <br />CostDescription <br />$8,500Computers,iPads,Software,AccessoriesUpgrades <br />$10,000GeneralEngineInspections/Maint. <br />Subtotal$18,500 <br />TotalTechnicalServices207,10$0 <br />TotalCapitalItems$310,600 <br />TotalNonRecuringExpenses33,00$0 <br />71 <br />