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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # TC-27 <br />Project name 2027 Technology Upgrades <br />Description <br />technology upgrades include: <br />00,000 - Security camera server <br />00,000 - Meraki switch upgrades <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 2023 <br />2024 2025 2026 2027 <br />Total <br />Software/Hardware <br />60,000 <br />60,000 <br />Total <br />Funding Sources 2023 <br />60,000 <br />2024 2025 2026 2027 <br />60,000 <br />Total <br />Capital Reserve - IT <br />ERMU <br />57,000 <br />3,000 <br />57,000 <br />3,000 <br />Total <br />60,000 <br />60,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />67 <br />