Laserfiche WebLink
Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # TC-24 <br />Project name 2024 Technology Upgrades <br />Description <br />Technology upgrades include: <br />$60,000 - Security cameras <br />$25,000 - Mobile management system <br />$20,000 - Meraki switches/access point licenses <br />Justification <br />Annual 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 2023 <br />2024 2025 <br />2026 2027 Total <br />Software/Hardware <br />105,000 <br />105,000 <br />Total <br />Funding Sources 2023 <br />105,000 <br />2024 2025 <br />105,000 <br />2026 2027 Total <br />Capital Reserve - IT <br />E RM U <br />103,000 <br />2,000 <br />103,000 <br />2,000 <br />Total <br />105,000 <br />105,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />64 <br />