Page 427 - CityofColleyvilleFY23AdoptedBudget

Information Technology Projects
Funding to maintain and improve the City’s core information technology infrastructure in order to provide critical support
services to all City departments. These services include systems analysis/design, computer hardware, application software,
telecommunications, intranet/internet, and visioning for future technologies for the City. The computing environment is highly
centralized leveraging a shared infrastructure. This takes advantage of economies of scale and ef ciencies of resource
consolidation to provide cost effective computing for departments. The major components include physical and virtualized
servers, network area storage, switches, rewalls, VPNs, routers, internet connections, UPS, environmental controls, surveillance,
telephone, audio, and visual equipment. Further IT infrastructure assessments and reviews will be completed in scal year
2023.

Program Summar y: Information Technology

Information Technology 2023 2024 2025 2026 2027 Total

Equipment
License Plate Readers — $100,000 — — — $100,000
Library Equipment Replacement — — $100,000 — — $100,000
Security Cameras in Parks-2023 $100,000 — — — — $100,000
Security Cameras in Parks-2024 — $100,000 — — — $100,000
Security Cameras in Parks-2025 — — $100,000 — — $100,000

Information Technology Total $100,000 $200,000 $200,000 $0 $0 $500,000

City of Colleyville | Budget Book 2023 Page 427