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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # TC-O1 <br />Project 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 <br />?O11 -Hardware/enterprise switch <br />?012 -Hardware/enterprise switch, UPS hardware/power supply <br />?013 - 2004 -Phone System Replacement <br />?014 -SAN switch, Hardware/servers <br />Justification <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Equipment 20,000 30,000 150,000 52,000 252,000 <br />Total <br />Funding Sources 2010 20,000 <br />2011 30,000 <br />2012 150,000 <br />2013 52,000 <br />2014 252,000 <br />Total <br />Capital Outlay Reserve <br />General Fund Operating <br />20,000 <br />30,000 150,000 <br />52,000 150,000 <br />102,000 <br />Total 20,000 30,000 150,000 52,000 252,000 <br />Page 62 <br />