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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 />$60,000 - Firewall <br />$25,000 - Microsoft server <br />$25,000 - Mobile management software <br /> Justification <br />Annual replacement and upgrade of technology software and hardware. <br /> Description <br />Project #TC-01-23 <br />Useful Life <br />Project Name 2023 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 />110,000110,000Software/Hardware <br />110,000 110,000Total <br />Total2020 2021 2022 2023 2024Funding Sources 2025 <br />98,00098,000Capital Outlay Reserve <br />12,00012,000ERMU <br />110,000 110,000Total <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />63