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Capital Improvement Plan <br />City of Elk River, N innesota <br />Project # BL-15 <br />Project Name Phone System <br />Description <br />?hone system replacement <br />0•L ,01fMMKOW, <br />Department <br />Public Buildings <br />Contact <br />IT Manager <br />Type <br />Equipment <br />Useful Life <br />10 years <br />Category <br />Technology/Communiciations <br />Justification <br />Che phone system was installed in 2015 and is scheduled for replacement due to technology and communication advancements <br />Expenditures 2020 2021 <br />2022 2023 2024 2025 <br />Total <br />Equipment <br />180,000 <br />180,000 <br />Total <br />Funding Sources 2020 2021 <br />180,000 <br />2022 2023 2024 2025 <br />180,000 <br />Total <br />Government Buildings Reserve <br />ERMU <br />144,000 <br />36,000 <br />144,000 <br />36,000 <br />Total <br />180,000 <br />180,000 <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />