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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project TC-28 <br />Project Name 2028 Technology Upgrades <br />Description <br />Technology upgrades include: <br />660,000 Simplivity server node - increase storage capacity. <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 2028 <br />Total <br />Software/Hardware <br />60,000 <br />60,000 <br />Total <br />Funding Sources 2024 <br />60,000 <br />2025 2026 2027 2028 <br />60,000 <br />Total <br />Capital Reserve - IT <br />ERMU <br />48,000 <br />12,000 <br />48,000 <br />12,000 <br />Tom <br />60,000 <br />60,000 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />68 <br />