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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # TC-23 <br />Project name 2023 Technology Upgrades <br />Description <br />technology upgrades include: <br />Q5,000 - Voice server <br />02,000 - Simplivity server node - increase storage capacity <br />QUM - Fiber switch <br />Justification <br />knnual replacement and upgrade of technology hardware and software. <br />Department <br />Technology/Communications <br />Contact <br />IT Manager <br />Type <br />Technology <br />Useful Life <br />Category <br />Technology <br />Expenditures <br />2023 2024 2025 <br />2026 2027 Total <br />Software/Hardware <br />97,000 <br />97,000 <br />Funding Sources <br />Total 97,000 <br />2023 2024 2025 <br />97,000 <br />2026 2027 Total <br />Capital Reserve - IT <br />E RM U <br />71,600 <br />25,400 <br />71,600 <br />25,400 <br />Total 97,000 <br />97,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />63 <br />