|
City of Elk River
<br />Technology/Software Improvements
<br />Expenditures
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Total
<br />Voice server
<br />25,000
<br />25,000
<br />Simplivity server node
<br />52,000
<br />52,000
<br />Fiber switch
<br />20,000
<br />20,000
<br />Security camera system replacement
<br />60,000
<br />30,000
<br />90,000
<br />Mobile management system
<br />25,000
<br />25,000
<br />Meraki licenses
<br />20,000
<br />20,000
<br />Enter rise backup system
<br />42,000
<br />42.000
<br />Microsoft server upgrade
<br />30,000
<br />30,000
<br />Email archiver,s am, ATP
<br />36,000
<br />36,000
<br />Phone system replacement
<br />180,000
<br />180,000
<br />Enterprise backup system
<br />25,000
<br />25,000
<br />DSX upgrades
<br />50,000
<br />50,000
<br />Meraki switch upgrades
<br />30,000
<br />30,000
<br />Total Expenditures
<br />97,000
<br />105,000
<br />288,000
<br />75,000
<br />60,000
<br />625,000
<br />Funding Sources:
<br />Capital Reserve -IT
<br />71,600
<br />103,000 1
<br />92,400
<br />70,000
<br />57,000
<br />394 000
<br />Government Building
<br />-
<br />-
<br />144,000
<br />-
<br />-
<br />144,000
<br />ERMU cost share)
<br />25,400
<br />2,000
<br />51,600
<br />5,000
<br />3,000
<br />87,000
<br />Total
<br />97,000
<br />105,000
<br />288,000
<br />75,000
<br />60,000
<br />625,000
<br />
|