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Capital Improvement Flan 2018 t/„.z, 2022 <br /> Department Technology/Communications <br /> City of Elk River, M nnesota Contact IT Coordinator <br /> Type Technology <br /> Project# TC-01-22 Useful Life Unassigned <br /> Project Name Annual Technology Upgrades <br /> Category Technology/Communiciations <br /> Description <br /> Technology upgrades for 2022 include: <br /> $20,000-Security camera upgrades <br /> $30,000-Enterprise backup system <br /> $10,000-Fiber network enhancements <br /> $25,000-Microsoft server upgrade <br /> 520,000-Virus software <br /> Justification <br /> Annual replacement and upgrade of information technology software/hardware. <br /> Expenditures 2018 2019 2020 2021 2022 Total <br /> SoftwarelHardware 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 Page 59 <br />