Page 262 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Department Project Title Project Number
Information Services IT Security Project IT2002
Project Description
This project is for the purchase of various IT hardware, software, and consultant services to further secure the City network.

Project Justification
Funding Source: Information Technology Fund (520).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Revision 2019-20 $137,510
Engineering/Design Total $137,510
Land/ROW Acquisition
Construction
Other 02/2020 09/2021
Total Schedule 02/2020 09/2021
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 137,510 0 0 0 $137,510
Sales Tax
Other
Total Funding $137,510 $0 $0 $0 $137,510
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction
Other 137,510 0 0 0 $137,510
Total Costs $137,510 $0 $0 $0 $137,510
Operating Impact
None anticipated.

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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