Page 122 - CityofTrophyClubFY26Budget
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with the building in 2017. The equipment is functioning
but is no longer available due to the manufacturer
declaring Chapter 7 bankruptcy in 2025.
Approved By Finance
New Request
FLEET # 0 The Town's current network infrastructure was provided
CAPITAL EQUIPMENT ITEM VMWARE & SAN REPLACEME
DEPARTMENT DIVISION
CATEGORY OTHER
VEHICLE INFORMATION
MANUFACTURER: MICROSOFT
MODEL:
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2025
PURCHASE PRICE $18,000.00
END OF LIFE DATE 9/30/2030
BUDGET INFORMATION
YEARS OF LIFE 5
YEARLY INFLATIONARY FACTOR $540.00 Investment Decision
YEARLY TRANSFER $4,140.00
FUNDING TIMELINE
2026 2027 2028 2029 2030 2031
IS CAPITAL EQUIPMENT REPLACEMENT FUND
$18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
DESCRIPTION JUSTIFICATION
Replace the storage array network (SAN) by retrofitting Broadcomm purchased VMWare resulting in a 400% price
existing server in the VMWare cluster with direct increase that would make our renewal over $30K per year.
attached storage.
FY26 Adopted Budget 114 9/9/25
