Laserfiche WebLink
� s <br /> 2011 2012B 2013F 2014F 2015F 2016F 2017F <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 /> Hardware/Enterprise switch/UPS - 30,000 - 52,000 - 52,000 - <br /> Fiber Network Enhancements - - 30,000 - - - - <br /> 2004-Phone system replacement - - - 150,000 - - - <br /> Virtualization refresh - - - - 120,000 - - <br /> Campus Wireless Network 15,000 - - - - <br /> Security Camera Replacement - 20,000 20,000 - - - 30,000 <br /> Timekeeping Software - 75,000 - - - - - <br /> Recreation software upgrade - 52,000 - - - - - <br /> Laptops/Computers Council - 7,500 - - 7,500 - - <br /> Virtual Desktop - - - 150,000 - - - <br /> Total Expenditures 56,900 208,400 75,900 362,900 127,500 52,000 30,000 <br /> Funding Sources <br /> General Fund Operating 30,900 10,900 25,900 10,900 7,500 - - <br /> Capital Outlay Reserve Fund 26,000 197,500 50,000 352,000 120,000 52,000 30,000 <br />