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5.2h EMRUSR 12-10-2024
Elk River Municipal Utilities Business Plan/Budget 2025 Administration and Technical Services Departments Capital Budgets Administration Capital Needs Cost Description $ 40,000 Hallway Display and Branding $ 40,000 FSB Accoustics $ 5,000 Network Switches/Misc(ERMU) $ 75,000 Server upgrades $ 6,000 Microsoft server upgrade (city shared) $ 8,400 Enterprise Backup System (city shared) $ 5,000 Team's Room - Admin Building $ 14,000 Team's Room - FS Building Subtotal $ 193,400 Administration Noteworthy Non -Recurring Expenses Cost Description $ 27,900 Computers, iPads, Software, Accessories, Scanners, Printers - Upgrades Subtotal $ 27,900 Total Administration $ 221,300 Technical Services Capital Needs Cost Description $ 125,000 Fiber Extension - East Sub $ 40,000 Substation Security $ 15,000 Thermal Imager Camera Subtotal $ 180,000 Technical Services Noteworthy Non -Recurring Expenses Cost Description $ 6,500 Computers, iPads, Software, Accessories - Upgrades $ 10,000 Tools Subtotal $ 16,500 Total Technical Services $ 1969500 Total Capital Items $ 3739400 Total Non-Recuring Expenses $ 44,400