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City of Elk River <br />Technology/Software Improvements <br />Expenditures <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />Voice/phone server <br />25,000 <br />Security cameras stem replacement <br />25,000 <br />60,000 <br />SIEM solution - Albert <br />14,000 <br />Office 365 - MFA And DUO <br />17,300 <br />Web server - DMZ <br />15,000 <br />Microsoft server upgrade <br />30,000 <br />Mobile management system <br />25,000 <br />Firewall replacement <br />60,000 <br />Meraki licenses <br />20,000 <br />Enterprise backup system <br />42,000 <br />Email archiver,s am, ATP <br />50,000 <br />Phones stem replacement <br />180,000 <br />DSX upgrades <br />50,000 <br />Total Expenditures <br />96,300 <br />115,000 <br />80,000 <br />272,000 <br />50,000 <br />Funding Sources: <br />Capital Reserve Fund <br />86,420 <br />103,000 <br />72,000 <br />83,600 <br />50,000 <br />Government Building Fund <br />144,000 <br />ERMU (cost share) <br />9,880 <br />12,000 <br />8,000 <br />44,400 <br />Total <br />96,300 <br />115,000 <br />80,000 <br />272,000 <br />50,000 <br />