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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # BL-10 <br />Project Name Phone System <br />Description <br />Phone system replacement <br />2023 thru 2027 <br />Department <br />Technology/Communications <br />Contact <br />IT Manager <br />Type <br />Equipment <br />Useful Life <br />10 years <br />Category <br />Technology <br />Justification <br />Che phone system was installed in 2015 and is scheduled for replacement due to technology and communication advancements. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Total <br />Funding Sources <br />ERMU <br />Government Buildings <br />Total <br />180,000 <br />180,000 <br />180,000 <br />180,000 <br />2023 2024 2025 2026 2027 Total <br />36,000 <br />144,000 <br />180,000 <br />36,000 <br />144,000 <br />180,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />