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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# TC-01 <br /> Project Name Annual Technology Upgrades <br /> Type Equipment Department Technology/Communications <br /> Useful Life 5 years Contact IT Coordinator <br /> Category Technology/Communiciations Priority n/a <br /> Description I <br /> 2013-Fiber network connections/enhancements/Security Camera replacements/Campus-wide Wireless Network/Virtualization repayment <br /> 2014-2004-Phone System Replacement/Virtualization payback/Hardware/enterprise switch,UPS hardware/Virtual Desktop <br /> 2015-Virtualization refresh hardware/software/Ipad replacements <br /> 2016-Hardware/enterprise switch/UPS hardware <br /> 2017-Security Camera replacements <br /> Justification <br /> I <br /> Annual replacement and upgrade of information technology software/hardware. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Equipment 75,900 362,900 127,500 52,000 30,000 648,300 <br /> Total 75,900 362,900 127,500 52,000 30,000 648,300 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Capital Outlay Reserve 50,000 352,000 120,000 52,000 30,000 604,000 <br /> General Fund Operating 25,900 10,900 7,500 44,300 <br /> Total 75,900 362,900 127,500 52,000 30,000 648,300 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 75 <br />