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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # TC -01-22 <br />Project Name Annual Technology Upgrades <br />Description <br />- Security camera upgrades <br />- Enterprise backup system <br />- Fiber network enhancements <br />- Microsoft server upgrade <br />- Virus software <br />2018 thru 2022 <br />replacement and upgrade of information technology software/hardware. <br />Department <br />Technology/Communications <br />Contact <br />IT Coordinator <br />Type <br />Technology <br />Useful Life <br />Unassigned <br />Category <br />Technology/Communiciations <br />Expenditures 2018 2019 2020 2021 2022 Total <br />Software/Hardware 105,000 105,000 <br />Total 105,000 105,000 <br />Funding Sources 2018 2019 2020 2021 2022 Total <br />Capital Outlay Reserve 105,000 105,000 <br />Total 105,000 105,000 <br />2018-2022 CAPITAL IMPROVEMENT PLAN <br />