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5.2e ERMUSR 11-8-2022Elk River Municipal Utilities Business Plan/Budget 2023 Administration and Technical Services Departments Capital Budgets Administration Capital Needs Cost Description $ 10,000 Office Furniture $ 7,000 Hallway Display and Branding $ 7,875 Computer Monitor Arms $ 10,800 Server upgrades $ 10,000 Network Switch (City main core) $ 5,000 Network Switches/Misc (ERMU) $ 50,000 Security Camera System Replacement $ 25,000 Building Security $ 5,000 Voice Server Replacement $ 15,900 MDMS $ 10,000 Phone System $ 50,000 Vehicle #1 Subtotal $ 206,575 Administration Noteworthy Non -Recurring Expenses Cost Description $ 17,500 Computers, Wads, Software, Accessories, Scanners, Printers - Upgrades Subtotal $ 17,500 Total Administration $ 224,075 Technical Services Capital Needs Cost Description Currently designated as emergency Diesel Engines Emission Retrofit $ 350,000 standby, retrofit on hold until further notice Diesel Plant to run on Natural gas. $ 20,000 Deferred until future date $ 25,000 Upgrade tanks per inspection issues $ 25,000 Repair Exhaust - Engine #3 $ 10,000 Rebuild - Engine #3 $ 58,500 Fiber Extension - 169 to Sub $ 10,000 Fiber Extension - Station 14 $ 56,000 Fiber Extension - Johnson Tower Due to AMI $ 90,000 Fiber Extension - Auburn Tower Due to AMI $ 9,500 Locator $ 102,000 Trucks Vehicle #2 & #32 $ 37,000 EV DC Fast Charger Subtotal $ 423,000 Technical Services Noteworthy Non -Recurring Expenses Cost Description $ 8,600 Computers, Wads, Software, Accessories - Upgrades $ 10,000 General Engine Inspections/Maint. Subtotal $ 18,600 Total Technical Services $ 441,600 Total Capital Items $ 629,575 Total Non-Recuring Expenses $ 36,100 m