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5.2e ERMUSR 09-12-2023
ElkRiverMunicipalUtilitiesBusinessPlan/Budget 2024AdministrationandTechnicalServicesDepartmentsCapitalBudgets AdministrationCapitalNeeds CostDescription $10,000OfficeFurniture $10,000ConferenceRoom/OfficeReno $7,000HallwayDisplayandBranding $32,000FieldServicesBranding $5,000NetworkSwitches/Misc(ERMU) $5,000CommissionRoomAVUpgrade $13,000BuildingtoBuildingFiber $30,000CellularBoosersFieldServicesBuilding Subtotal112,00$0 AdministrationNoteworthyNonRecurringExpenses CostDescription $31,000Computers,iPads,Software,Accessories,Scanners,PrintersUpgrades Subtotal$31,000 TotalAdministration143,00$0 TechnicalServicesCapitalNeeds CostDescription $63,500FiberExtension169toSub $61,000FiberExtensionJohnsonTowerDuetoAMI $41,000FiberExtensionAuburnTowerDuetoAMI $250,000FiberLoop $20,000SubstationSecurity Subtotal$435,500 TechnicalServicesNoteworthyNonRecurringExpenses CostDescription $8,600Computers,iPads,Software,AccessoriesUpgrades $10,000GeneralEngineInspections/Maint. Subtotal$18,600 TotalTechnicalServices454,10$0 TotalCapitalItems$547,500 TotalNonRecuringExpenses49,60$0 83