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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 />$42,000 - Enterprise backup hardware/software <br />$50,000 - Email archiver, spam, ATP <br /> Justification <br />Annual replacement and upgrade of technology hardware and software <br /> Description <br />Project #TC-01-25 <br />Useful Life Unassigned <br />Project Name 2025 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 />92,000Software/Hardware 92,000 <br />92,000Total92,000 <br />Total2020 2021 2022 2023 2024Funding Sources 2025 <br />83,600Capital Outlay Reserve 83,600 <br />8,400ERMU8,400 <br />92,000Total92,000 <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />65