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5.2e ERMUSR 09-14-2021
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2022AdministrationandTechnicalServicesDepartmentsCapitalBudgets AdministrationCapitalEquipmentNeeds CostDescription $10,000OfficeFurniture $7,500HallwayDisplayandBranding $5,000NetworkSwitches/Misc(ERMU) $7,500SecurityCameraSystemReplacement $5,000VoiceServerReplacement $45,000Vehicles#1 $Carpet Subtotal80,00$0 AdministrationNoteworthyNonRecurringExpenses CostDescription $11,500Computer,Software,Accessories,Scanners,PrintersUpgrades Subtotal11,50$0 TotalAdministration$91,500 TechnicalServicesCapitalEquipmentNeeds CostDescription Currentlydesignatedasemergency $DieselEnginesEmissionRetrofit350,000$standby,retrofitonholduntilfurthernotice $DieselPlanttorunonNaturalgas.20,00$0Deferreduntilfuturedate $25,000Upgradetanksperinspectionissues $18,000RepairExhaustEngine#3 $35,000FiberExtension169toSub $25,000FieldMeterTestingEquipment $20,000ShopMeterTester $12,000ThermalImagerCamera $8,600Locator $45,000Trucks#2(95/5) Subtotal188,60$0 TechnicalServicesNoteworthyNonRecurringExpenses CostDescription $8,500Computers,Software,AccessoriesUpgrades $10,000GeneralEngineInspections/Maint. Subtotal$18,500 TotalTechnicalServices207,10$0 TotalCapitalItems$268,600 TotalNonRecuringExpenses30,00$0 73