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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # TC-01 <br />Project Name Annual Technology Upgrades <br />Type Equipment <br />Useful Life 5 years <br />Category Technology/Communiciations <br />Department Technology/Communications <br />Contact TI' Coordinator <br />Priority n/a <br />12 -Hardware/enterprise switch, UPS hardware/Virtualization payback/Laptops Council/Security Camera <br />2013 - 2004 -Phone System Replacement/Virtualization payback/Fiber prof ect/Security Camera replacements <br />2014 -Hardware/enterprise switch, UPS hardware/Virtualization paybackNirtual Desktop <br />2015 - Virtualization refresh hardware/software <br />2016 -Hardware/enterprise switch/IIPS hardware <br />Justification ~ <br />Annual replacement and upgrade of information technology software/hardware. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Equipment 68,400 200,900 162,900 70,000 52,000 554,200 <br />Total 68,400 200,900 162,900 70,000 52,000 554,200 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Capital Outlay Reserve 57,500 170,000 152,000 52,000 431,500 <br />General Fund Operating 10,900 30,900 10,900 70,000 122,700 <br />Total 68,400 200,900 162,900 70,000 52,000 554,200 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 69 <br />