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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-344 <br />PROJECT NAME: Network Access Devices <br />Project Year: 2026 <br /> <br />Department: Administration/Finance <br />Program: Citywide <br />Project Type: Office Equipment and Furniture <br />Useful Life (Years): 5 <br />Contact Person: Finance Director <br /> <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 /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Office Equipment Replacement Fund <br />(403) $10,500 $6,000 $0 $0 $0 $16,500 <br />Total $10,500 $6,000 $0 $0 $0 $16,500 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Office Equipment/Software $10,500 $6,000 $0 $0 $0 $16,500 <br />Total $10,500 $6,000 $0 $0 $0 $16,500 <br />44 <br />Page 158 of 406