Page 207 - BudgetBookCover_FY26_Adopted.pdf

Project FY2021 FY2022 FY2023 FY2024 FY2025
Motorola Radio Management System $0 $0 $0 $200,000 $0
ArcGIS Insights Implementation $0 $0 $0 $19,336 $0
Eventide Upgrade from VistaCOM $0 $0 $0 $0 $30,000
14 Toughbooks for Fleet Service $0 $0 $45,234 $0 $0
PSB DataCenter UPS $0 $0 $127,534 $0 $0
PSB - Radio Replacement $0 $0 $0 $0 $350,000
Radio Repair and Accessories $0 $0 $0 $30,000 $0
Computer Refresh Program $500,000 $200,000 $225,000 $325,000 $320,000
ToughBook Repair and Spares $0 $0 $0 $100,000 $0
Technology Upgrade to City Council Chambers $0 $0 $0 $0 $100,000
Physical Security and Access Control Upgrade $0 $0 $0 $240,000 $0
Upgrade to Windows 11 $0 $0 $0 $0 $60,000
Public Safety Toughbook Replacement $0 $50,000 $110,000 $0 $0
AMOUNT $1,216,725 $1,085,000 $2,638,002 $1,942,156 $5,235,000

Current Year & Future Budget

Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
Building Access Control System Upgrade $0 $0 $245,000 $0 $0
Cell Phone Signal Booster System $0 $110,000 $0 $0 $0
City Council A/V Improvements Phase 2 $0 $100,000 $0 $0 $0
Citywide Windows 11 Implementation Phase 2 (EOL) $0 $0 $100,000 $0 $0
Cloud Disaster Recovery Solution $0 $100,000 $0 $0 $0
Computer Hardware Replacement Program $0 $350,000 $350,000 $350,000 $350,000
Datacenter Upgrades Phase 2 (EOL) $0 $0 $240,000 $150,000 $0
Deploy Microsoft 365 $0 $0 $0 $1,069,200 $0
Dispatch Radio Consolette Replacements Phase 2 (EOL) $0 $0 $50,000 $0 $0
EOC Technology Phase 2 $0 $40,000 $0 $0 $0
EPL Migration to SaaS (EOL) $0 $0 $0 $411,864 $0
ERP Software Replacement Phase 2 (Contractual) $3,843,000 $258,000 $0 $0 $0
External Pentest and SCADA Servers Segmentation $0 $148,000 $75,000 $75,000 $75,002
Fire Department software and tablets for Fire Apparatus and $0 $43,555 $0 $0 $0
Ambulances
GeoEvents Server Implementation $0 $20,000 $0 $0 $0
Mobile Routers for Fire Dept. $0 $0 $40,000 $0 $0
Network Access Control and Enhancement $0 $0 $80,000 $0 $0
Network Infrastructure Improvements Program $0 $200,000 $160,000 $160,000 $160,000
Radio and Phone Recording System for Public Safety (EOL) $235,000 $0 $0 $0 $0
Radio Equipment System Replacement Program $0 $100,000 $100,000 $100,000 $100,000
Radio Replacement Program $0 $367,500 $385,875 $405,169 $425,724
Radio System Infrastructure Improvement Program $0 $500,000 $500,000 $500,000 $500,000
Ruggedized Laptop Replacement Program $0 $100,000 $100,000 $100,000 $100,000
Second DHCP Server for Redundancy $0 $0 $60,000 $0 $0
SMT Cell Phone Signal Booster System $0 $75,000 $0 $0 $0
Surveillance Camera Replacement Program $0 $100,000 $100,000 $100,000 $100,000
Surveillance Camera Server Infrastructure Improvements $0 $0 $150,000 $150,000 $150,000
VEEAM Recovery Verification $0 $40,000 $0 $0 $0
Virtual Infrastructure Upgrade Phase 1 & 2 $0 $0 $636,338 $687,245 $0
Voice AI for Call Handling $0 $150,000 $0 $0 $0
AMOUNT $4,078,000 $2,802,055 $3,372,213 $4,258,478 $1,960,726

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