Page 114 - Watauga FY22-23 Budget

TECHNOLOGY CAPITAL OUTLAY PLAN ‐ GENERAL FUND

ESTIMATED
REPLACEMENT
MAKE MODEL TYPE LOCATION FUND FUNDING SOURCE REPLACEMENT
YEAR
COST
PANASONIC (POLICE MDT) CF‐33 HARDWARE POLICE GENERAL FUND 2022‐23 DEBT ISSUANCE 2022 $ 84,700
SECURITY CAMERA TRENDNET HARDWARE PW GENERAL FUND 2023‐24 DEBT ISSUANCE 2023 $ 500
SECURITY CAMERA TRENDNET HARDWARE CITY HALL GENERAL FUND 2023‐24 DEBT ISSUANCE 2023 $ 1,000
SECURITY CAMERA TRENDNET HARDWARE FIRE GENERAL FUND 2023‐24 DEBT ISSUANCE 2023 $ 500
SECURITY CAMERA TRENDNET HARDWARE LIBRARY GENERAL FUND 2023‐24 DEBT ISSUANCE 2023 $ 1,000
SECURITY CAMERA TRENDNET HARDWARE POLICE GENERAL FUND 2023‐24 DEBT ISSUANCE 2023 $ 1,000
SECURITY CAMERA TRENDNET HARDWARE CAMERAS GENERAL FUND 2023‐24 DEBT ISSUANCE 2023 $ 5,000
CCURE UPGRADE CCURE SOFTWARE GENERAL FUND 2023‐24 DEBT ISSUANCE 2023 $ 20,000
CCURE UPGRADE FARGO HARDWARE GENERAL FUND 2023‐24 DEBT ISSUANCE 2023 $ 4,000
PHONES TBD HARDWARE ALL LOCATIONS GENERAL FUND 2024‐25 DEBT ISSUANCE 2024 $ 200,000
FIRE MDT DELL HARDWARE GENERAL FUND 2024‐25 DEBT ISSUANCE 2024 $ 34,700
NAS ‐ NETWORK ATTACHED STORAGE TBD HARDWARE GENERAL FUND 2025‐26 DEBT ISSUANCE 2025 $ 20,000
WORKSTATION REPLACEMENT DELL HARDWARE ALL LOCATIONS GENERAL FUND 2025‐26 DEBT ISSUANCE 2025 $ 276,300
SERVER REPLACEMENT DELL HARDWARE FINANCIAL GENERAL FUND 2026‐27 DEBT ISSUANCE 2026 $ 13,200
SERVER REPLACEMENT DELL HARDWARE I.T. GENERAL FUND 2026‐27 DEBT ISSUANCE 2026 $ 16,500
SERVER REPLACEMENT DELL HARDWARE LIBRARY GENERAL FUND 2026‐27 DEBT ISSUANCE 2026 $ 6,600

105