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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Department Technology/Communications <br />2019 2023thru <br />Contact IT Coordinator <br /> Description <br />Technology upgrades include: <br />2019 - Virus software ($20,000), Network upgrade ($21,450) <br />2020 - Backup system ($25,000), Council laptops ($6,000), Wireless network ($30,000) <br />2021 - IT infrastructure upgrade ($50,000), Laserfiche upgrade ($15,000) <br />2022 - Squad camera storage ($40,000), Microsoft server ($25,000), IT infrastructure <br /> upgrade ($150,000), Virus software ($20,000) <br />2023 - Security camera system ($60,000) <br />Project #TC-01 <br /> Justification <br />Annual replacement and upgrade of information technology software/hardware. <br />Useful Life Unassigned <br />Project Name Annual Technology Upgrades Category Technology/Communiciations <br />Type Technology <br />Total20192020202120222023Expenditures <br />462,45041,450 61,000 65,000 235,000 60,000Software/Hardware <br />41,450 61,000 65,000 235,000 60,000 462,450Total <br />Total20192020202120222023Funding Sources <br />462,45041,450 61,000 65,000 235,000 60,000Capital Outlay Reserve <br />41,450 61,000 65,000 235,000 60,000 462,450Total <br />2019-2023 CAPITAL IMPROVEMENT PLAN