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5.1h ERMUSR 01-11-2022
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2022AdministrationandTechnicalServicesDepartmentsCapitalBudgets AdministrationCapitalEquipmentNeeds CostDescription $10,000OfficeFurniture $7,500HallwayDisplayandBranding $5,000NetworkSwitches/Misc(ERMU) $7,500SecurityCameraSystemReplacement $5,000VoiceServerReplacement $45,000Vehicles#1 $42,000Carpet Subtotal122,00$0 AdministrationNoteworthyNonRecurringExpenses CostDescription $14,500Computers,iPads,Software,Accessories,Scanners,PrintersUpgrades Subtotal$14,500 TotalAdministration136,50$0 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,iPads,Software,AccessoriesUpgrades $10,000GeneralEngineInspections/Maint. Subtotal$18,500 TotalTechnicalServices207,10$0 TotalCapitalItems$310,600 TotalNonRecuringExpenses33,00$0 71