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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-344 <br />PROJECT NAME: Network Access Devices <br />Project Year: <br />2025 <br />Department: <br />Administration/Finance <br />Program: <br />Citywide <br />Project Type: <br />Office Equipment and Furniture <br />Useful Life (Years): <br />5 <br />Finance Director <br />Contact Person: <br />Project Description: <br />Replacement of network switches, routers, firewalls, and wireless access points per Metro-iNet's Capital Replacement <br />Program. <br />Project Justification: <br />Maintain the integrity of the City's network. <br />Funding Sources <br />Office Equipment Replacement <br />(403) <br />Expenditures <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />=und $15,000 <br />$10,500 <br />$6,000 <br />$0 $0 <br />$31,500 <br />Total $15,000 <br />$10,500 <br />$6,000 <br />$0 <br />$0 <br />$31,500 <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Office Equipment/Software <br />$15,000 <br />$10,500 <br />$6,000 <br />$0 <br />$0 <br />$31,500 <br />Total <br />$15,000 <br />$10,500 <br />$6,000 <br />$0 <br />$0 <br />$31,500 <br />43 <br />