Page 164 - CityofGrapevineFY25AdoptedBudget
P. 164

Project Name: Fleet Replacement

               Responsible Department: Public
               Works

               Location: N/A

               Total five-year estimated cost:
               $21,244,000

               Funding Source: Cash and
               Certificates of Obligation for large fire
               apparatus.

               Description:  Acquiring vehicles  and
               equipment for police,  fire, emergency
               services, public works, utilities and
               parks and recreation purposes.



                                                                 Project Name: IT Infrastructure

                                                                 Responsible Department: Information
                                                                 Technology

                                                                 Location: Multiple

                                                                 Total five-year estimated cost: $3,343,000

                                                                 Funding Source: Cash

                                                                 Description:  The FY2025  project includes
               replacement of end-of-life Storage Area Networks (SANs) which provide data storage for city file
               shares.

























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