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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <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 switch/UPS, 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 />Project #TC-01 <br />Priority n/a <br /> Justification <br />Annual replacement and upgrade of information technology software/hardware. <br />Useful Life Unassigned <br />Project Name Annual Technology Upgrades <br />Category Technology/Communiciations <br />Type Equipment <br />Contact IT Coordinator <br />Department Technology/Communications <br />Total20162017201820192020Expenditures <br />616,000166,000 125,000 145,000 30,000 150,000Equipment <br />166,000 125,000 145,000 30,000 150,000 616,000Total <br />Total20162017201820192020Funding Sources <br />616,000166,000 125,000 145,000 30,000 150,000Capital Outlay Reserve <br />166,000 125,000 145,000 30,000 150,000 616,000Total <br />Page 632016-2020 CAPITAL IMPROVEMENT PLAN