Page 420 - Bedford-FY22-23 Budget

Police Requests

Itemized Requests for 2023-2033

Traf{c Motorcycle Replacement $90,055
The current eet of ve traf c motorcycles was purchased in FY2017/18 utilizing a four-year nance agreement.
Replacement of the bikes was to occur in FY2021/22 but instead was postponed to FY2022/23 to extend the cost savings.
This request...

Total: $90,055

Library Requests

Itemized Requests for 2023-2033

Automated Materials Handling and CircIT Ser ver $9,560
The Library automated materials handling system server was purchased in 2014. The automated materials handling
system acts as the brains for the industrial-grade sortation system. The server needs to be upgraded to a Windows 10 LTSC
(2019)....
Carpet Replacement in Adult Area $70,000
The carpet in the Adult Area of the Library was installed in 2011. It is faded, stained, and worn out due to the high traf c
which is the rst thing patrons see as they enter the library. The Library is rotating carpet replacement in separate...
Firewall Replacement $17,120
The existing rewall needs to be replaced with a new Palo Alto 460 rewall. This will allow the library’s public internet
access to use the full bandwidth of the AT&T circuit in place. The current rewall is only capable of processing...
RFID Security Gates $13,520
The current RFID security gates for the library were purchased in 2010. The manufacturer has discontinued this model and
obtaining replacement parts is increasingly dif cult. The new Wave gates are sourced from Feig Technologies, a German...

Total: $110,200

Information Systems Requests

Itemized Requests for 2023-2033

Core Network Switches and Firewall replacement city wide $ 425,000
The current hardware will be end of life in the next 3-4 years. We have 39 switches and 2 rewalls that will need to be
replaced sometime in the next 3-4 years.

Desktop Computer Replacement $274 ,500
The city currently has 183 Lenovo desktops that are reaching 7-8 years old. The current version of Windows 11 will not run on
these devices due to TPM requirements. They are under powered, lack memory resources and are out...

Total: $699,500

City of Bedford, TX | Adopted Budget FY 2023 Page 420