9.3 SR 10-19-2020 - Laserfiche WebLink

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Expenditures Infrastructure upgrade Network core switch Enterprise backup licensing Virus software Wireless network replacement Fiber network Security camera server Firewall replacement Microsoft server upgrade Mobile management software Security cameras Enterprise backup hardware/licensing Email archiver, spam, ATP Phone system Total Expenditures Funding Sources: Capital Outlay Reserve Fund Government Buildings ERMU (cost share) Tota I City of Elk River Technology/Software Improvements 2020 2021 2022 2023 2024 2025 180,000 - - - - - - 100,000 - - - - - 10,000 25,000 - - - - - 35,000 - - - - - 35,000 - - - - - 30,000 - - - - - 25,000 - - - - - - 60,000 - - - - - 25,000 - - - - - 25,000 - - - - - - 60,000 - - - - - - 42,000 - - - - - 50,000 - - - - - 180,000 180,000 110,000 150,000 110,000 60,000 272,000 115,000 90,000 142,500 98,000 54,000 83,600 - - - - - 144,000 65,000 20,000 7,500 12,000 6,000 44,400 $180,000 $110,000 $150,000 $110,000 $60,000 $128,000