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Capital Improvement Plan 2014 thru 2018 <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 'l'ecimology/C7ornumtriciations Priority n/a <br /> Description <br /> 2C 14-replace enterprise backup system,hardware/enterprise switch,fiber optic enhancements,and virtualization refresh <br /> 2015-phone system replacement,fiber optic enhancements,council computer replacements,microsoft office upgrade <br /> 2016-SQL server upgrades,hardware and enterprise switch/UPS,fiber network enhancements <br /> 2017-Hone <br /> 2018-hardware and enterprise switch upgrade&irtual desktop implementation <br /> Justification <br /> Annuai replacement and upgrade of information technology software/hardware. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Equipment 135,500 207,500 72,000 175,000 590,000 <br /> Total 135,500 207,500 72,000 175,000 59D,000 <br /> Funding Sources 2014 2015 2016 2017 201$ Total <br /> Capital Outlay Reserve 135,500 207,500 72,000 175,000 590,000 <br /> Total 135,500 207,500 72,000 175,000 590,000 <br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 62 <br />