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Capital Ilnplmvement Flan 2015 thru 2019 <br /> Department Technology/Communications <br /> City of Elk River, Minnesota Contact IT Coordinator <br /> Type Equipment <br /> Project# TC-011 Useful Life Unassigned <br /> Project Name Annual Technology Upgrades Category Technology/Communiciations <br /> Priority n/a <br /> Description <br /> 2015-phone system replacement,fiber optic enhancements,council computer replacements,microsoft office refresh,HRIS software <br /> 2016-SQL server upgrades,hardware and enterprise switch/UPS,fiber network enhancements <br /> 2017-None <br /> 2018-hardware and enterprise switch upgrade/virtual desktop implementation <br /> 2019-Security Camera replacement <br /> Justification <br /> Annual replacement and upgrade of information technology software/hardware. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Equipment 309,300 72,000 175,000 20,000 576,300 <br /> Software/Hardware 53,000 53,000 <br /> Total 362,300 72,000 175,000 20,000 629,300 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Capital Outlay Reserve 317,300 72,000 175,000 20,000 564,300 <br /> ERMU 45,000 45,000 <br /> Total 362,300 72,000 175,000 20,000 629,300 <br /> DRAFT 2015-2019 CAPITAL IMPROVEMENT PLAN Page 1 <br />