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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project# TC -01 <br />Project Name Annual Technology Upgrades <br />2012 thr, 2016 <br />Type Equipment Department Technology Communications <br />Useful Life 5 years Contact IT Coordinator <br />Categor} TechnologyiCormnuniciations Priority na <br />Description <br />2012 - Hardware /enterprise switch, UPS hardware/Virtualization payback/Laptops Council/Security Camera <br />replacements <br />2013 - 2004 -Phone System Replacement /Virtualization payback/Fiber project /Security Camera replacements <br />2014 - Hardware /enterprise switch, UPS hardware/Virtualization payback/Virtual Desktop <br />2016 - Virtualization refresh hardware /soffivare <br />2016 - Hardware /enterprise switch/LTPS hardware <br />Justification <br />Annual replacement and upgrade of information technology software /hardware <br />Expenditures <br />2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />Total <br />Equipment <br />68,400 <br />200,900 <br />162,900 <br />70,000 <br />52,000 <br />554,200 <br />Total <br />Funding Sources <br />68,400 <br />2012 <br />200,900 <br />2013 <br />162,900 <br />2014 <br />70,000 <br />2015 <br />52,000 <br />2016 <br />554,200 <br />Total <br />Capital Outlay Reserve <br />General Fund Operating <br />57,500 <br />10,900 <br />170,000 <br />3D,900 <br />152,000 <br />10,900 <br />70,000 <br />52,000 <br />431,500 <br />122,700 <br />Total <br />68,400 <br />200,900 <br />162,900 <br />70,000 <br />52,000 <br />554,200 <br />2012 -2016 CAPITAL IMPROVEMENTPLAN Page 69 <br />