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4.5 SR 12-04-2023
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4.5 SR 12-04-2023
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12/1/2023 1:05:57 PM
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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project TC-26 <br />Project Name 2026 Technology Upgrades <br />Description <br />Technology upgrades include: <br />00,000 - DSX upgrade <br />Q5,000 - Enterprise backup system <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 2024 <br />2025 2026 2027 <br />2028 Total <br />Software/Hardware <br />75,000 <br />75,000 <br />Total <br />Funding Sources 2024 <br />75,000 <br />2025 2026 2027 <br />75,000 <br />2028 Total <br />Capital Reserve - IT <br />ERMU <br />70,000 <br />5,000 <br />70,000 <br />5,000 <br />Tom <br />75,000 <br />75,000 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />66 <br />
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