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City of Elk River - <br /> Technology/Software Improvements <br /> Expenditures 2017F 2018F 2019F 2020F 2021F <br /> Security camera replacement - - 20,000 - - <br /> Enterprise backup system - - 30,000 - - <br /> Arbitrator storage upgrade - - 15,000 - - <br /> Mobile management system - - 15,000 - - <br /> Fiber network enhancements 10,000 10,000 10,000 10,000 10,000 <br /> Microsoft Office subscription 24,000 24,000 24,000 24,000 24,000 <br /> Microsoft server upgrade 26,000 - - 26,000 - <br /> Virtual desktop/upgrade 15,000 - - - 100,000 <br /> Firewall upgrades - 15,000 - - 15,000 <br /> Blade server upgrade - 75,000 - - - <br /> Laserfiche upgrade - 10,000 15,000 <br /> Hardware/enterprise switch/ UPS - 25,000 - - 25,000 <br /> Financial software upgrade/replacement - 60,000 - - - <br /> Storage upgrade - - 80,000 - - <br /> Laptops/computers-Council - - - 10,000 - <br /> Total Expenditures 75,000 219,000 194,000 70,000 189,000 <br /> Funding Sources <br /> Capital Outlay Reserve Fund 75,000 219,000 194,000 70,000 189,000 <br />