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Capital Improvement Plan 2018 1h,-11 2022 <br /> Department Technology/Communications <br /> City of Elk River, Nfinnesota Contact IT Coordinator <br /> Project# TC-01-19 Type Technology <br /> Useful Life Unassigned <br /> Project Name Annual Technology Upgrades <br /> Category Technology/Comtnuniciations <br /> Description <br /> Technology upgrades for 2019 include: <br /> $10,000-Fiber network enhancements <br /> $60,000-Blade server upgrade <br /> $60,000-Storage upgrade <br /> $20,000-Virus software <br /> $20,000-Security camera replacement <br /> $30,000-Enterprise backup system <br /> $15,000-C bersecuri measures <br /> Justification <br /> Annual replacement and upgrade of information technology software/hardware. <br /> Expenditures 2018 2019 2020 2021 2022 Total <br /> Software/Hardware 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 /> 2018-2022 CAPITAL IMPROVEMENTPLAN Page 56 <br />