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City of Elk River
<br />Technology/Software Improvements
<br />Expenditures
<br />Voice server
<br />Simplivity server node
<br />Fiber switch
<br />Security camera system replacement
<br />Mobile management system
<br />Meraki licenses
<br />Enterprise backup system
<br />Microsoft server upgrade
<br />Email archiver,spam, ATP
<br />Phone system replacement
<br />Enterprise backup system
<br />,DSX upgrades
<br />fvleraki switch upgrades
<br />Total Expenditures
<br />Funding Sources:
<br />Capital Reserve -IT
<br />Government Building
<br />ERMU icost share)
<br />Total
<br />2023 2024 2025 2026 2027
<br />25,000
<br />52,000
<br />20,000
<br />60,000
<br />25,000
<br />20,000
<br />42.000
<br />30,000
<br />36,000
<br />180.000
<br />25,000
<br />50,000
<br />97,000 105,000 288,000 75,000
<br />30,000
<br />30,000
<br />60,000
<br />Total
<br />25,000
<br />52,000
<br />20,000
<br />90,000
<br />25,000
<br />20,000
<br />42.000
<br />30,000
<br />36,000
<br />180.000
<br />25,000
<br />50,000
<br />30,000
<br />625,000
<br />71,600 103,000 92,400
<br />70,000 1 57,000 394,000
<br />- - 1144,000
<br />- - 144,000
<br />25,400 2,000 51,600
<br />5,000 3,000 87,000
<br />97,000 105,000 288,000
<br />75,000 60,000 625,000
<br />
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