equipment and technology
FY 2024-28 Capital Improvement Program
Description
The Equipment and Technology category consists of the ongoing replacement programs for general office equipment, field equipment, and motor equipment as well as information technology equipment and software solutions.
Capital equipment and technology needs for Emergency Communications, Fire, and Police are included in the Public Safety category.
Capital equipment and technology needs for the Water System are included in the Water System category.
Sub-Categories
summary of Equipment and Technology BY Funding source
Summary of Equipment and Technology BY SUB-CATEGORY
2023-27 TO 2024-28 CAPITAL IMPROVEMENT PROGRAM COMPARISON
The following section provides a comparison of the project funding levels and sources as reflected in the 2023-27 Capital Improvement Program versus the 2024-28 Capital Improvement Program. The comparison is organized by subcategory below, identifies new projects, and includes changes to projects the fiscal years presented in both plans - 2023-24, 2024-25, 2025-26, and 2026-27. Funding amounts and sources remain unchanged for all other projects not listed below.
Business Equipment
NEW PROJECTS:
The following project is new to the City's 2024-28 Capital Improvement Program:
- Solid Waste Technology Upgrade is added in 2023-24, 2024-25, 2025-26, 2026-27, and 2027-28
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Client Technology Solutions
NEW PROJECTS:
The following project is new to the City's 2024-28 Capital Improvement Program:
- City Council Legislation Management Software Solution is added in 2023-24
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Enterprise Technology Solutions
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Accounts Receivable Mainframe Replacement is added in 2023-24
- Constituent Relationship Management Software Solution Implementation is added in 2024-25, 2025-26, and 2026-27
- Mainframe Replacement Projects Funding Reserve is added in 2024-25
- Master Keying System is added in 2024-25
PROJECT CHANGES:
none
Motor Equipment
NEW PROJECTS:
none
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Network Telecommunications and Security
NEW PROJECTS:
none
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Security and Surveillance
NEW PROJECTS:
none
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.