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2025 thru 2029 <br />Capital Improvement Plan <br />Elk Rivei,, Minnesota <br />Project TC-25 <br />Project Name 2025 Technology Upgrades <br />Department Technology/Communications Type Technology <br />Category Technology Priority Wa <br />Status Active <br />Description <br />Technology upgrades include: $42,000 - Enterprise backup hardware/software $30,000 - Microsoft server upgrade $36,000 - Email archiver, Spam, ATP <br />Justification <br />Annual replacement and upgrade of technology hardware and software. <br />Expenditures 2025 2026 2027 2028 2029 <br />Softwarell-lardware 108,000 0 0 0 0 <br />Total 108.000 0 0 0 0 <br />Funding <br />Sources <br />Capital Reserve - IT <br />Total <br />108,000 <br />108,000 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />92,400 <br />a <br />a <br />0 <br />0 <br />92,400 <br />ERMU 15,600 a a a 0 15,600 <br />Total <br />108,000 0 0 0 0 108,000 <br />Produced Using Plan -It CIP Software Pagea§91-09 U6 <br />