Page 97 - City of Watauga FY22 Adopted Budget

TECHNOLOGY CAPITAL OUTLAY PLAN ‐ GENERAL FUND

ESTIMATED
REPLACEMENT
MAKE MODEL TYPE LOCATION FUND FUNDING SOURCE REPLACEMENT
YEAR
COST
SERVER HARDWARE AVENGERS HARDWARE CITY HALL GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 9,500
SERVER HARDWARE BEDROCK HARDWARE CITY HALL GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 9,500
SERVER HARDWARE CASTLEROCK HARDWARE CITY HALL GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 9,500
SERVER HARDWARE SKYLINES HARDWARE CITY HALL GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 9,500
SERVER HARDWARE ROBOCOP HARDWARE CITY HALL GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 4,500
MICROSOFT 2019 SERVER CITY HALL GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 3,800
MICROSOFT 2019 USER CAL SERVER CITY HALL GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 6,500
MICROSOFT SQL CASTLEROCK SERVER CITY HALL GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 7,000
SERVER HARDWARE VULCAN HARDWARE POLICE GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 9,500
MICROSOFT 2019 SERVER POLICE GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 800
MICROSOFT SQL SERVER SERVER POLICE GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 7,000
CRADLEPOINT MODEMS IBR1700-1200M-B HARDWARE POLICE/FIRE GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 35,000
HP SWITCH HARDWARE CITY HALL GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 66,000
HP SWITCH HARDWARE FIRE GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 10,000
HP SWITCH HARDWARE LIBRARY GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 20,000
HP SWITCH HARDWARE POLICE GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 31,000
HP SWITCH HARDWARE PUBLIC WORKS GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 18,000
HP SWITCH HARDWARE RECREATION GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 20,000
HP SWITCH HARDWARE ACO GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 25,000
HP SWITCH HARDWARE WIRELESS GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 30,000
ACO CAMERAS w/ 10 YEAR NVR SERVICE HARDWARE ACO GENERAL FUND 2021-22 DEBT ISSUANCE 2021 $ 15,000
COUNCIL A/V - WEBEX INTEGRATION HARDWARE COUNCIL GENERAL FUND 2021-22 PEG FUND $ 26,000
PANASONIC (POLICE MDT) CF-33 HARDWARE POLICE GENERAL FUND 2022-23 DEBT ISSUANCE 2022 $ 66,300

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