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Capital Improvement Plan 2016 Mr, 2020 <br />City of Elk River, Minnesota <br />Project # TC -01 <br />Project Name Annual Technology Upgrades <br />Description <br />Department <br />Technology/Communications <br />Contact <br />1T Coordinator <br />Type <br />Equipment <br />Useful Life <br />Unassigned <br />Category <br />Technology/Communiciations <br />Priority <br />n/a <br />2016 - Enterprise backup system, fiber network enhancements, security camera replacements, arbitrator storage upgrade, mobile management <br />system and Microsoft refresh <br />2017 - Enterprise backup system, virtualization upgrade/blade, financial software upgrade/replacement and fiber network enhancements <br />2018 - Laserfiche upgrade, hardware/enterprise switchATS, fiber network enhancements and virtual desktop <br />2019 - Security camera replacement and fiber network enhancements <br />2020 - Enterprise backup system, fiber network enhancements, laptops/computers council and Microsoft refresh <br />Justification I <br />Annual replacement and upgrade of information technology software/hardware <br />Expenditures <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />Total <br />Equipment <br />166,000 <br />125,000 <br />145,000 <br />30,000 <br />150,000 <br />616,000 <br />Total <br />Funding Sources <br />166,000 <br />2016 <br />125,000 <br />2017 <br />145,000 <br />2018 <br />30,000 <br />2019 <br />150,000 <br />2020 <br />616,000 <br />Total <br />Capital Outlay Reserve <br />166,000 <br />125,000 <br />145,000 <br />30,000 <br />150,000 <br />616,000 <br />Total <br />166,000 <br />125,000 <br />145,000 <br />30,000 <br />150,000 <br />616,000 <br />2016-2020 DRAFT CAPITAL IMPROVEMENT PLAN <br />