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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # TC-01 <br />Project rra°'e Annual Technology Upgrades <br />Type Equipment Priority n/a <br />Useful Life 5 years Contact 1T Coordinator <br />Category Technology/Communiciations Department Technology/Communications <br />12009 -Software Maintenance, Server Upgrages, and Storage Area Network <br />2010 -Software Maintenance & Server Upgrades <br />2011 -Software Maintenance & Server Upgrades <br />2012 -Software Maintenance, Server Upgrades, and Phone System Replacement <br />2013 -Software Maintenance, Server Upgrades <br />Justification <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Equipment 43,000 50,000 52,500 182,500 57,750 385,750 <br />Total <br />Funding Sources 43,000 <br />2009 50,000 <br />2010 52,500 <br />2011 182,500 <br />2012 57,750 <br />2013 385,750 <br />Total <br />General Fund Operating 43,000 50,000 52,500 182,500 57,750 385,750 <br />Total 43,000 50,000 52,500 182,500 57,750 385,750 <br />Page 60 <br />