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20192023 <br />thru <br />Capital Improvement Plan <br />Technology/Communications <br />Department <br />City of Elk River, Minnesota <br />IT Coordinator <br />Contact <br />Technology <br />Type <br />Project # <br />TC-01 <br />Useful LifeUnassigned <br />Project Name <br />Annual Technology Upgrades <br />Technology/Communiciations <br />Category <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 /> Justification <br />Annual replacement and upgrade of information technology software/hardware. <br />ExpendituresTotal <br />20192020202120222023 <br />Software/Hardware 41,45061,00065,000235,00060,000462,450 <br />41,45061,00065,000235,00060,000462,450 <br />Total <br />Funding SourcesTotal <br />20192020202120222023 <br />Capital Outlay Reserve 41,45061,00065,000235,00060,000462,450 <br />41,45061,00065,000235,00060,000462,450 <br />Total <br />2019-2023 CAPITAL IMPROVEMENT PLANPage 45 <br />