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20202024 <br />thru <br />Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # <br />TC-01 <br />Project Name <br />Annual Technology Upgrades <br />DepartmentTechnology/Communications <br />Technology <br />Type <br />Useful LifeUnassignedContactIT Coordinator <br />Technology/Communiciations <br />Category <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 /> Justification <br />Annual replacement and upgrade of information technology software/hardware. <br />Expenditures20202021202220232024Total <br />Software/Hardware 180,000165,00095,00025,00060,000525,000 <br />180,000165,00095,00025,00060,000525,000 <br />Total <br />Funding SourcesTotal <br />20202021202220232024 <br />Capital Outlay Reserve 115,000165,00095,00025,00060,000460,000 <br />ERMU 65,00065,000 <br />180,000165,00095,00025,00060,000525,000 <br />Total <br />2020-2024 CAPITAL IMPROVEMENT PLANPage 46 <br />