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Capital Improvement Plan 2018 thru 2022 <br /> Department Technology/Communications <br /> City of Elk River, N,linnesota Contact IT Coordinator <br /> Project# TC-011$ Type Equipment <br /> Useful Life Unassigned <br /> Project Name Annual Technology Upgrades <br /> Category Technology/Communiciations <br /> Description <br /> Technology upgrades for 201$include: <br /> $10,000-Fiber network enhancements <br /> $15,000-Cyber security measures <br /> $10,000-Firewall upgrades <br /> $10,000-Laserfiche upgrade <br /> $15,000-Squad camera recording storage upgrade <br /> Justification <br /> Annual replacement and upgrade of infonnation technology software/hardware. <br /> Expenditures 2018 2019 2020 2021 2022 Total <br /> Equipment 60,000 60,000 <br /> Total 60,000 60,000 <br /> Funding Sources 2018 2019 2020 2021 2022 Total <br /> Capital Outlay Reserve 60,000 60,000 <br /> Total 60,000 60,000 <br /> 2018-2022 CAPITAL IMPROVEMENT PLAN Page 55 <br />