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Expenditures 2026 2027 2028 2029 2030 <br />Network Core Switch 100,000 <br />Enterprise backup system 25,000 <br />Security camera system replacement 30,000 <br />Wireless Network Replacement 45,000 <br />Door Access Controls for Server Closets 6,000 <br />Microsoft server upgrade 90,000 <br />SIEM Solution 15,000 <br />Simplivity server node Replacement 75,000 60,000 60,000 60,000 75,000 <br />Meraki Switch Upgrades 30,000 30,000 <br />Total Expenditures 211,000 120,000 105,000 90,000 175,000 <br />Funding Sources <br />Capital Reserve Fund 170,000 105,000 93,000 78,000 158,000 <br />Government Building Reserve <br />ERMU (cost share)41,000 15,000 12,000 12,000 17,000 <br />Total 211,000 120,000 105,000 90,000 175,000 <br />City of Elk River <br />Technology/Software Improvements <br />Page 324 of 379