Laserfiche WebLink
Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />Project # TC-Ol <br />Project Name Annual Technology Upgrades <br />Type Equipment <br />Useful Life 5 years <br />Category Technology/Communiciations <br />Priority n/a <br />Contact IT Coordinator <br />Department Technology/Communications <br />Description <br />?008 -Software Maintenance & Server Upgrades <br />?009 -Software Maintenance, Server Upgrages, and Storage Area Network <br />?O10 -Software Maintenance & Server Upgrades <br />?011 -Software Maintenance & Server Upgrades <br />?012 -Software Maintenance, Server Upgrades, and Phone System Replacement <br />Justification <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 50,000 80,000 50,000 52,500 182,500 415,000 <br />Total 50,000 80,000 50,000 52,500 182,500 415,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Outlay Reserve 20,000 80,000 50,000 52,500 182,500 385,000 <br />General Fund Operating 30,000 30,000 <br />Total 50,000 80,000 50,000 52,500 182,500 415,000 <br />Page 75 <br />