|
CapLW �mplravement Plan 2017 ihru 2021
<br /> Department Technology/Communications
<br /> City of Elk River, Mnnesota Contact IT Coordinator
<br /> Project# TC-01 Type Equipment
<br /> Useful Life Unassigned
<br /> Project Name Annual Technology Upgrades
<br /> Category Technology/Communiciations
<br /> Description I
<br /> Total Project Cost. $1,718,000
<br /> 2017-Virtual desktop upgrade,Microsoft server upgrade,Microsoft Office subscription,and fiber network enhancements
<br /> 2018-Laser-fiche upgrade,Microsoft Office subscription,hardware/enterprise switchARS,fiber network enhancements,firewall upgrades,blade
<br /> server upgrade,and financial software upgrade/replacement
<br /> 2019-Security camera replacement,enterprise backup system,storage upgrades,mobile management system,Microsoft Office subscription,and
<br /> fiber network enhancements
<br /> 2020-Microsoft Office subscription,Microsoft server upgrade, fiber network enhancements,and laptops/computers council.
<br /> 2021 -Microsoft Office subscription,Virtual desktop,firewall upgrades,laserfiche upgrade,hardware/enterprise switch/IJPS,and fiber network
<br /> enhancements
<br /> Justification
<br /> Annual replacement and upgrade of information technology software/hardware.
<br /> Expenditures 2017 2018 2019 2020 2021 Total
<br /> Equipment 75,000 219,000 194,000 70,000 189,000 747,000
<br /> Total 75,000 219,000 194,040 70,000 189,000 747,000
<br /> Funding Sources 2017 2018 2019 2020 2021 Total
<br /> Capital Outlay Reserve 75,000 219,000 194,000 70,000 189,000 747,000
<br /> Total 75,000 219,000 194,000 70,000 189,000 747,000
<br /> Budget Impact/Other
<br /> 2017-2021 CAPITAL IMPROVEMENT PLAN
<br />
|