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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Department Technology/Communications <br />2020 2024thru <br />Contact IT Coordinator <br /> Description <br />Technology upgrades include: <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 />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 />Total20202021202220232024Expenditures <br />525,000180,000 165,000 95,000 25,000 60,000Software/Hardware <br />180,000 165,000 95,000 25,000 60,000 525,000Total <br />Total20202021202220232024Funding Sources <br />460,000115,000 165,000 95,000 25,000 60,000Capital Outlay Reserve <br />65,00065,000ERMU <br />180,000 165,000 95,000 25,000 60,000 525,000Total <br />Page 442020-2024 CAPITAL IMPROVEMENT PLAN