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<br /> -~-_.- ----- <br />Capital Improvement Plan 2005 thru 2009 Contact IT Coordinator <br />City of Elk River, Minnesota Department Information Technology <br />Project # IT -06 Type Technology <br /> Useful Life <br />Project Name Information Technology Improvements 2006 Technology/Communiciations <br /> Category <br /> Priority 2 High Priority <br />Description I <br />Replace exchange email and web servers. New intranet serve. Net work upgrades, security upgrades, phone card and <br />software upgrade <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Equipment 45,000 45,000 <br /> Total 45,000 45,000 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> General Fund Operating 45,000 45,000 <br /> Total 45,000 45,000 <br />2005 elP Drafl3/30/05 Page 19 of 99 <br />