Page 60 - CityofWataugaAdoptedBudgetFY25

TECHNOLOGY CAPITAL OUTLAY PLAN ‐ GENERAL FUND

ESTIMATED
REPLACEMENT
MAKE MODEL TYPE LOCATION FUND FUNDING SOURCE REPLACEMENT
YEAR
COST
FIRE MDT - LAPTOPS (7) DELL HARDWARE GENERAL FUND 2024-25 GENERAL FUND $ 25,200
FIRE MDT - KEYBOARDS DELL HARDWARE GENERAL FUND 2024-25 GENERAL FUND $ 5,600
SERVER REPLACEMENT DELL HARDWARE FINANCIAL GENERAL FUND 2024-25 GENERAL FUND $ 9,000
SERVER REPLACEMENT DELL HARDWARE I.T. GENERAL FUND 2024-25 GENERAL FUND $ 9,000
SERVER REPLACEMENT DELL HARDWARE LIBRARY GENERAL FUND 2024-25 GENERAL FUND $ 9,000
WINDOW SERVER LICENSE MICROSOFT SOFTWARE GENERAL FUND 2024-25 GENERAL FUND $ 4,800
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
NVR COMPUTER (2) HARDWARE GENERAL FUND 2028-29 GENERAL FUND $ 15,000
SECURITY CAMERA HARDWARE GENERAL FUND 2028-29 GENERAL FUND $ 10,000
ID PRINTER FARGO HARDWARE GENERAL FUND 2028-29 GENERAL FUND $ 7,000

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