Page 206 - BudgetBookCover_FY26_Adopted.pdf

Information Technology Capital Projects

Historical Budget Current year & Future Budget
$6M $5M
$5M
$4M
$4M
Amount $3M Amount $3M
$2M
$2M
$1M
$1M

$0 $0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Project FY2021 FY2022 FY2023 FY2024 FY2025
Amount
New Carpet and Workstations IT Administration $0 $0 $80,000 $0 $0
Cybersecurity Projects $75,000 $200,000 $75,000 $200,000 $75,000
SQL Server Upgrades $0 $0 $0 $0 $80,000
Asset Works (Fleet) and Imaging Software $91,032 $0 $0 $0 $0
Software Vmware strectched cluster for PSB and City Hall $0 $175,000 $0 $0 $0
Isilon Storage Upgrade $0 $0 $500,000 $0 $0
PSB - Motorola Radio Repair & Accessories $0 $0 $0 $0 $40,000
Upgrade Police Servers (Central Square) $0 $0 $75,000 $0 $0
Public Safety $206,585 $0 $0 $0 $0
Fiber Infrastructure - 10 Qty UPS $22,450 $0 $0 $0 $0
2 Dell EMC Isilon Storage Hardware $0 $150,000 $0 $0 $0
GIS - ESRI ArcGIS Portal Users, ArcGIS Insights $11,658 $0 $0 $0 $0
ERP (Financial & HR) System $110,000 $0 $700,234 $0 $3,800,000
Avaya Phone System Communication Manager Upgrade $0 $0 $0 $75,000 $0
Datacenter Maintenance and Upgrades $0 $0 $0 $0 $120,000
Fiber Audit Master Plan $0 $0 $250,000 $0 $0
Auto Pound Outdoor Wireless Connectivity $0 $0 $0 $10,000 $0
PSB Detention Center Cameras Upgrade $0 $0 $0 $197,820 $0
PSB - Panasonic Toughbook Repair and spares $0 $0 $0 $0 $40,000
EOC Technology $0 $0 $0 $0 $60,000
Radio Replacement Program-Purchases and Repairs $200,000 $150,000 $300,000 $350,000 $0
Switch/Wireless Upgrade $0 $160,000 $150,000 $195,000 $160,000
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