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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # TC -01 <br />Project Name Annual Technology Upgrades <br />Description <br />Technology upgrades include: <br />2020 thru 2024 <br />2020 - Infrastructure upgrade ($180,000) <br />2021 - Network upgrades ($130,000), Enterprise backup ($25,000), Laptops/Council ($10,000) <br />2022 - Squad camera storage ($40,000), Virus software ($25,000), Wireless network ($30,000) <br />2023 - Microsoft server ($25,000) <br />2024 - Security camera system ($60,000) <br />Justification I <br />Annual replacement and upgrade of information technology software/hardware. <br />Department <br />Technology/Communications <br />Contact <br />1'1' Coordinator <br />Type <br />Technology <br />Useful Life <br />Unassigned <br />Category <br />Technology/Communiciations <br />Expenditures <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />Total <br />Software/Hardware <br />180,000 <br />165,000 <br />95,000 <br />25,000 <br />60,000 <br />525,000 <br />Total <br />Funding Sources <br />180,000 <br />2020 <br />165,000 <br />2021 <br />95,000 <br />2022 <br />25,000 <br />2023 <br />60,000 <br />2024 <br />525,000 <br />Total <br />Capital Outlay Reserve <br />ERMU <br />115,000 <br />65,000 <br />165,000 <br />95,000 <br />25,000 <br />60,000 <br />460,000 <br />65,000 <br />Total <br />180,000 <br />165,000 <br />95,000 <br />25,000 <br />60,000 <br />525,000 <br />2020-2024 CAPITAL IMPROVEMENT PLAN <br />