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10.2. SR 11-04-2019
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10.2. SR 11-04-2019
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11/1/2019 10:12:28 AM
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City of Elk River <br />Technology/Software Improvements <br />Expenditures 2020 2021 2022 2023 2024 <br />Infrastructure upgrade <br />Network upgrades <br />Enterprise backup system <br />Laptops/tablets - Council <br />Squad camera storage upgrade <br />Virus software <br />Wireless network replacement <br />Microsoft server upgrade <br />Security camera replacement <br />Total Expenditures <br />Funding Sources: <br />Capital Outlay Reserve Fund <br />ERMU (cost share) <br />Total <br />180,000 <br />- <br />- <br />- <br />- <br />- <br />130,000 <br />- <br />- <br />- <br />- <br />25,000 <br />- <br />- <br />- <br />- <br />10,000 <br />- <br />- <br />- <br />- <br />- <br />40,000 <br />- <br />- <br />- <br />- <br />25,000 <br />- <br />- <br />- <br />- <br />30,000 <br />- <br />- <br />- <br />- <br />- <br />25,000 <br />- <br />- <br />- <br />- <br />- <br />60,000 <br />$180,000 <br />$165,000 <br />$95,000 <br />$25,000 <br />$60,000 <br />115,000 <br />165,000 <br />95,000 <br />25,000 <br />60,000 <br />65,000 <br />- <br />- <br />- <br />- <br />$180,000 <br />$165,000 <br />$95,000 <br />$25,000 <br />$60,000 <br />
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