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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project tt TC -01-19 <br />Project Name Annual Technology Upgrades <br />Description <br />0,000 - Fiber network enhancements <br />0,000 - Blade server upgrade <br />0,000 - Storage upgrade <br />0,000 - Virus software <br />0,000 - Security camera replacement <br />0,000 - Enterprise backup system <br />5.000 - Cvbersecurity measures <br />Justification <br />2018 thru 2022 <br />Department Technology/Communications <br />Contact rr Coordinator <br />Type Technology <br />Useful Life Unassigned <br />Category Technology/Communiciations <br />Expenditures 2018 2019 2020 2021 2022 Total <br />SoftwaretHardware 215,000 215,000 <br />Total 215,000 215,000 <br />Funding Sources 2018 2019 2020 2021 2022 Total <br />Capital Outlay Reserve 215,000 215,000 <br />Total 215,000 215,000 <br />1018-2022 CAPITAL IMPROVEMENT PLAN <br />