TI Lease Equipment

FY26 Capital Budget

SUMMARY

PROJECT TITLE: TI Lease Equipment

DEPARTMENT: Technology and Innovations

FUNDING SOURCE (FUND): Information System Services RR&I (706)

PROJECT TYPE: Annual Recurring

START DATE: 10/1/2025

END DATE: 9/30/2026

 

*Funding and timeline are subject to change.

PROJECT DESCRIPTION

This project is to support the lease and maintenance for subprojects to the City Wide Network Connectivity, Infrastructural Annual Maintenance, Network Equipment Upgrades, Firewall Replacement, Off-Site, Key Finance Hardware Upgrade Virtual Farm, Blue Cat DNS protection appliances, additional redundant and supplemental internet connections and Backup and Recovery Lease Key Finance. Items include This project covers Fortinet Firewall Lease, Dell VX Rail Sch. 015, Unisys Server Maintenace, PC Solutions BlueCat DNS manager, Citrix VPN Renewal, Exist VX Rail Lease Payment, Key Government schedules 1 &2, PCS Extreme Subscriptions 1,2 and extension service agreement, PC Solutions Maintenance, VX Rail Development replacement, VX Rail Production environment, VX Rail DR Environment.

STRATEGIC PLAN OBJECTIVE

ORGANIZATIONAL EFFECTIVENESS - OBJECTIVE 3-2: Improve the efficiency of all City operations and processes