Laserfiche WebLink
City o k River <br />TachnQlo~y/Software impravemants <br /> 2011 2012E 2013E 2014E <br />Expenditures <br />In squad Video upgrade 20,000 - - - <br />Laserfiche upgrade 13,000 - - - <br />Virtualization repayment 10,900 10,900 10,900 10,900 <br />SQL server upgrades 26,000 - - - <br />HardwarelEnterprise switch/ UPS - 30,000 - 52,000 <br />Fiber Project - - 20,000 - <br />2004- Phone system replacement - - 150,000 - <br />Virtualization refresh - - - - <br />Security Camera Replacement - 20,000 20,000 - <br />Timekeeping Software - 75,000 - - <br />Recreation software upgrade - 25,000 - - <br />Laptops/Computers Council - 7,500 - - <br />Virtual Desktop - - - 100,000 <br />Total Expenditures 69,900 168,400 200,900 162,900 <br />Funding Sources <br />General Fund Operating 30,900 10,900 30,900 10,900 <br />Capital Outlay Reserve Fund 39,000 157,500 170,000 152,000 <br />2015E 2016E <br />- 52,000 <br />70,000 - <br />70,000 52,000 <br />70,000 - <br />- 52,000 <br />carried over from 2011 <br />carried over from 2011 <br />