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City of Elk River <br />Technology/Software Improvements <br />Expenditures 2024 2025 2026 2027 2028 <br />Enter rise backu s stem 42,000 25,000 <br />Securit camera s stem re lacement 30,000 <br />Microsoft server u rade 30,000 <br />Email archiver, S am, ATP 36,000 <br />DSX U rades 50,000 <br />Sim livit server node - increase stora e ca acit 60,000 <br />Meraki Switch Upgrades 30,000 <br />o a xpen i ures - , , , , <br />Funding Sources: <br />Ca ital Reserve Fund - 92,400 70,000 57,000 48,000 <br />Government Buildin Reserve <br />ERMU (cost share) - 15,600 5,000 3,000 12,000 <br />Total - 108,000 75,000 60,000 60,000 <br />