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Capital Improvement Plan 2018 thr-u 2022 <br /> Department Technology/Communications <br /> City Of Elk.River, Minnesota Contact IT Coordinator <br /> Type Technology <br /> Project# TC-01-20 Useful Life Unassigned <br /> Project Name Annual Technology Upgrades <br /> Category Technolagy/Comanuniciations <br /> Description <br /> Technology upgrades for 2020 include: <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 /> Annual replacement and upgrade of information technology softwarelhardware. <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 /> 2018-2022CAPITAL IMPROVEMENT PLAN Page 57 <br />