Laserfiche WebLink
City of Elk River <br />Technology/Software Improvements <br />Expenditures <br />Enterprise backup system <br />Laserfiche upgrade <br />Hardware/Enterprise switch/ UPS <br />Virtualization upgrade/blade <br />Fiber Network Enhancements <br />Security Camera Replacement <br />Arbitrator Storage Upgrade <br />Mobile management system <br />Laptops/Computers Council <br />Microsoft Refresh <br />Financial Software upgrade/replacement <br />Virtual Desktop <br />Total Expenditures <br />Funding Sources <br />Capital Outlay Reserve Fund <br />Total <br />2016F <br />2017F <br />2018F <br />2019F <br />2020F <br />15,000 <br />40,000 <br />- <br />- <br />30,000 <br />- <br />- <br />10,000 <br />- <br />- <br />25,000 <br />- <br />- <br />- <br />15,000 <br />- <br />- <br />- <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />- <br />- <br />20,000 <br />- <br />20,000 <br />- <br />- <br />- <br />15,000 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />10,000 <br />96,000 <br />- <br />- <br />- <br />100,000 <br />- <br />60,000 <br />- <br />- <br />- <br />- <br />- <br />100,000 <br />- <br />- <br />166,000 <br />125,000 <br />145,000 <br />30,000 <br />150,000 <br />166,000 <br />125,000 <br />145,000 <br />30,000 <br />150,000 <br />166,000 <br />125,000 <br />145,000 <br />30,000 <br />150,000 <br />