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5.03f ERMUSR 11-14-2023
Elk River Municipal Utilities Business Plan/Budget 2024 Administration and Technical Services Departments Capital Budgets Administration Capital Needs Cost Description $ 13,000 Office Furniture $ 10,000 Conference Room/Office Reno $ 7,000 Hallway Display and Branding $ 32,000 Field Services Branding $ 5,000 Network Switches/Misc (ERMU) $ 5,000 Commission Room AV Upgrade $ 13,000 Building to Building Fiber $ 30,000 Cellular Boosers - Field Services Building Subtotal $ 115,000 Administration Noteworthy Non -Recurring Expenses Cost Description $ 31,000 Computers, Wads, Software, Accessories, Scanners, Printers - Upgrades Subtotal $ 31,000 Total Administration $ 146,000 Technical Services Capital Needs Cost Description $ 63,500 Fiber Extension - 169 to Sub $ 61,000 Fiber Extension - Johnson Tower Due to AMI $ 41,000 Fiber Extension - Auburn Tower Due to AMI $ 250,000 Fiber Loop $ 20,000 Substation Security Subtotal $ 435,500 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 $ 454,100 Total Capital Items $ 550,500 Total Non-Recuring Expenses $ 49,600 i9