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TECHNOLOGY CAPITAL OUTLAY PLAN ‐ GENERAL FUND
ESTIMATED
REPLACEMENT
MAKE MODEL TYPE LOCATION FUND FUNDING SOURCE REPLACEMENT
YEAR
COST
SECURITY CAMERA TRENDNET HARDWARE PW GENERAL FUND 2023-24 GENERAL FUND $ 1,000
SECURITY CAMERA TRENDNET HARDWARE CITY HALL GENERAL FUND 2023-24 GENERAL FUND $ 2,000
SECURITY CAMERA TRENDNET HARDWARE FIRE GENERAL FUND 2023-24 GENERAL FUND $ 1,000
SECURITY CAMERA TRENDNET HARDWARE LIBRARY GENERAL FUND 2023-24 GENERAL FUND $ 2,000
SECURITY CAMERA TRENDNET HARDWARE POLICE GENERAL FUND 2023-24 GENERAL FUND $ 2,000
SECURITY CAMERA TRENDNET HARDWARE CAMERAS GENERAL FUND 2023-24 GENERAL FUND $ 9,000
CCURE UPGRADE CCURE SOFTWARE POLICE GENERAL FUND 2023-24 GENERAL FUND $ 20,000
CCURE UPGRADE FARGO HARDWARE IT GENERAL FUND 2023-24 GENERAL FUND $ 7,000
FIRE MDT - LAPTOPS (11) DELL HARDWARE GENERAL FUND 2024-25 GENERAL FUND $ 31,000
FIRE MDT - KEYBOARDS DELL HARDWARE GENERAL FUND 2024-25 GENERAL FUND $ 3,900
SERVER REPLACEMENT DELL HARDWARE FINANCIAL GENERAL FUND 2024-25 GENERAL FUND $ 16,500
SERVER REPLACEMENT DELL HARDWARE I.T. GENERAL FUND 2024-25 GENERAL FUND $ 16,500
SERVER REPLACEMENT DELL HARDWARE LIBRARY GENERAL FUND 2024-25 GENERAL FUND $ 7,800
WINDOW SERVER LICENSE MICROSOFT SOFTWARE GENERAL FUND 2024-25 GENERAL FUND $ 8,000
NAS - NETWORK ATTACHED STORAGE TBD HARDWARE GENERAL FUND 2025-26 GENERAL FUND $ 20,000
WORKSTATION REPLACEMENT DELL HARDWARE ALL LOCATIONS GENERAL FUND 2025-26 GENERAL FUND $ 276,300
SERVER REPLACEMENT DELL HARDWARE GENERAL FUND 2025-26 GENERAL FUND $ 7,000
SERVER REPLACEMENT DELL HARDWARE CITY HALL GENERAL FUND 2026-27 GENERAL FUND $ 16,500
SERVER REPLACEMENT DELL HARDWARE POLICE GENERAL FUND 2026-27 GENERAL FUND $ 7,000
SERVER REPLACEMENT DELL HARDWARE CITY HALL GENERAL FUND 2026-27 GENERAL FUND $ 16,500
SERVER REPLACEMENT DELL HARDWARE CITY HALL GENERAL FUND 2026-27 GENERAL FUND $ 49,500
SERVER REPLACEMENT DELL HARDWARE POLICE GENERAL FUND 2026-27 GENERAL FUND $ 16,500
WINDOW SERVER LICENSE MICROSOFT SOFTWARE GENERAL FUND 2026-27 GENERAL FUND $ 21,000
POLICE MDT - LAPTOP (16) TBD HARDWARE GENERAL FUND 2027-28 GENERAL FUND $ 73,000
POLICE MDT - DOCK (16) TBD HARDWARE GENERAL FUND 2027-28 GENERAL FUND $ 25,600
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