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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Data in Year 2020 and 2025 <br />Technology upgrades include: <br />$25,000 - Enterprise backup licensing <br />$35,000 - Virus software <br />$35,000 - Wireless network replacement <br />$25,000 - Security camera server <br />$30,000 - Fiber network to connect Library and WWTP <br /> Justification <br />Annual replacement and upgrade of information technology software/hardware. <br /> Description <br />Project #TC-01-22 <br />Useful Life Unassigned <br />Project Name 2022 Technology Upgrades <br />Category Technology/Communiciations E <br />Type Technology <br />Contact IT Manager <br />Department Technology/Communications <br />Total2020 2021 2022 2023 2024Expenditures 2025 <br />150,000150,000Software/Hardware <br />150,000 150,000Total <br />Total2020 2021 2022 2023 2024Funding Sources 2025 <br />142,500142,500Capital Outlay Reserve <br />7,5007,500ERMU <br />150,000 150,000Total <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />62