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Technology/Software Improvements <br />Expenditures <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Enterprise backup system <br />42,000 <br />25,000 <br />Security cameras stem replacement <br />30,000 <br />Microsoft server upgrade <br />30,000 <br />Email archiver, Spam, ATP <br />36,000 <br />DSX Upgrades <br />50,000 <br />Simplivity server node - increase storage capacity <br />60,000 <br />60,000 <br />Meraki Switch Upgrades <br />30,000 <br />Total Expenditures <br />108,000 <br />75,000 <br />60,000 <br />60,000 <br />60,000 <br />Funding Sources <br />Capital Reserve Fund <br />50,400 <br />70,000 <br />57,000 <br />48,000 <br />48,000 <br />Government Building Reserve <br />144,000 <br />ERMU (cost share) <br />14,400 <br />5,000 <br />3,000 <br />12,000 <br />12,000 <br />Total <br />108,000 <br />75,000 <br />60,000 <br />60,000 <br />60,000 <br />Page 67 of 106 <br />