Laserfiche WebLink
City of Elk River <br />Technology/Software Improvements <br />Expenditures <br />2018F <br />2019F <br />2020F <br />2021F <br />2022 <br />Security camera system upgrades <br />20,000 <br />- <br />20,000 <br />Enterprise backup system <br />- <br />30,000 <br />- <br />30,000 <br />Squad camera recording storage upgrade <br />15,000 <br />- <br />- <br />15,000 <br />- <br />Fiber network enhancements <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />Microsoft server upgrade <br />- <br />- <br />- <br />- <br />25,000 <br />Firewall upgrades <br />10,000 <br />- <br />- <br />15,000 <br />- <br />Blade server upgrade <br />- <br />60,000 <br />- <br />- <br />Laserfiche upgrade <br />10,000 <br />- <br />- <br />15,000 <br />Cybersecurity measures <br />15,000 <br />15,000 <br />- <br />- <br />Hardware/enterprise switch/ UPS <br />- <br />- <br />35,000 <br />Storage upgrade <br />- <br />60,000 <br />- <br />- <br />- <br />Virus software <br />- <br />20,000 <br />- <br />- <br />20,000 <br />Laptops/computers - Council <br />- <br />- <br />10,000 <br />- <br />- <br />Wireless Network Replacement <br />- <br />- <br />30,000 <br />- <br />- <br />Total Expenditures <br />60,000 <br />215,000 <br />85,000 <br />55,000 <br />105,000 <br />Funding Sources <br />Capital Outlay Reserve Fund 60,000 215,000 85,000 55,000 105,000 <br />