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20222026 <br />thru <br />Capital Improvement Plan <br />Technology/Communications <br />Department <br />City of Elk River, Minnesota <br />IT Manager <br />Contact <br />Technology <br />Type <br />Project # <br />TC-23 <br />Useful Life <br />Project Name <br />2023 Technology Upgrades <br />Technology <br />Category <br /> Description <br />Technology upgrades include: <br />$60,000 - Firewall replacement <br />$30,000 - Microsoft server <br />$25,000 - Mobile management software <br /> Justification <br />Annual replacement and upgrade of technology hardware and software. <br />ExpendituresTotal <br />20222023202420252026 <br />Software/Hardware 115,000115,000 <br />115,000115,000 <br />Total <br />Funding Sources20222023202420252026Total <br />Capital Reserve - IT <br />103,000103,000 <br />ERMU 12,00012,000 <br />115,000115,000 <br />Total <br />2022-2026 CAPITAL IMPROVEMENT PLAN <br />57 <br />