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Capital Improvement Plan 2018 rhru 2022 <br />Department Technology/Communications <br />City of Elk River, Minnesota <br />Project# TC -01-20 <br />Project Name Annual Technology Upgrades <br />upgrades for <br />$10,000 - Fiber network enhancements <br />$35,000 - Hardware/enterprise switch/UPS <br />$30,000 - Wireless network replacement <br />$10,000 - Laptops/computers - Council <br />Justification <br />technology software/hardware. <br />Contact ITCoordinator <br />Type Technology <br />Useful Life Unassigned <br />Category Technology/Communiciations <br />Expenditures 2018 2019 2020 2021 2022 Total <br />Software/Hardware 85,000 85,000 <br />Total 85,000 85,000 <br />Funding Sources 2018 2019 2020 2021 2022 Total <br />Capital Outlay Reserve 85,000 85,000 <br />Total 85,000 85,000 <br />10/8-1022 CAPITAL IMPROVEMENT PLAN <br />