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Capital Improvement Plan <br />City of Elk lZiver, li~innesota <br />~~ ~ ~ tlil°u 20 ~ 4 <br />Project # T~-0 <br />P~•oject Name annual Teehnalo~y U~p~rades <br />T~~pe Eglup~l~ent <br />Usefikl Life 5 years <br />Category Tecl~nologylCo~nmuniciations <br />Department TechnologylCoinn~unications <br />CUI1taCt ~T CDOT'(~lilatol' <br />Priority nla <br />~~9GTlpt~4n <br />2011- Hardwarelenterprise switch <br />2Q 12 ~ Hardwarelenterprise switch, UPS hardwarelpower supply <br />2413 y 2004 Phone Syste~n Replacement <br />2Q14 ~ SAN switch, Hardwarelservel•s <br />Expenditures 2010 2411 2012 2013 201.4 Total <br />Equipment 20,000 30,000 150,000 52,000 252,000 <br />Total <br />za,oao 3a,aaa ~~a,oao 5z,aaa z5z,aoa <br />~`undin~ Sources 201.0 2011 Z01Z 2013 201.4 Total <br />----- <br />Capital Outlay Reserve X50,000 X50,000 <br />General Fund Operating 20,000 30,000 52,000 X02,000 <br />Total <br />zo,ooa 3o,oaa X50,000 ~z,aaa z~z,aaa <br />Page 62 <br />