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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # TC-25 <br />Project name 2025 Technology Upgrades <br />Description <br />Technology upgrades include: <br />$42,000 - Enterprise backup hardware/software <br />$30,000 - Microsoft server upgrade <br />$36,000 - Email archiver, spam, ATP <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 2026 <br />2027 Total <br />Software/Hardware <br />108,000 <br />108,000 <br />Total <br />Funding Sources 2023 <br />108,000 <br />2024 2025 2026 <br />108,000 <br />2027 Total <br />Capital Reserve - IT <br />E RM U <br />92,400 <br />15,600 <br />92,400 <br />15,600 <br />Total <br />108,000 <br />108,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />65 <br />