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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />'roject # TC-O1 <br />?roject Name Annual Technology Upgrades <br />Type Equipment <br />Useful Life 5 years <br />Category Technology/Communiciations <br />Department Technology/Communications <br />Contact IT Coordinator <br />Priority n/a <br />Description I <br />X010 -Microsoft office (phase in) <br />~Ol l -Microsoft office (phase in), Hardware/enterprise switch <br />2012 -Hardware/enterprise switch, UPS hardware/power supply <br />2013 - 2004 -Phone System Replacement <br />X014 -SAN switch, Hardware/servers <br />Justification <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Equipment <br />Funding Sources <br />2010 2011 2012 2013 2014 Total <br />20,000 40,000 30,000 150,000 52,000 292,000 <br />Total 20,000 40,000 30,000 150,000 52,000 292,000 <br />Capital Outlay Reserve 150,000 150,000 <br />General Fund Operating 20,000 40,000 30,000 52,000 142,000 <br />Total 20,000 40,000 30,000 150,000 52,000 292,000 <br />