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Current YearProject 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ArcGIS Online Upgrade Implementation 25,000File Servers X 2 (5 Years)17,000 20,000Server Upgrade - Microsoft 365 40,000Phone Replacement (10 Years) 100,000Switch (12 Total Switches)28,000 20,000 30,000 30,000 13,000 24,000Web Site Upgrade25,000Firewall10,00012,000Fiber in Navarre - Fire Station 30,000Fiber in Navarre - Water Plant 30,000Fiber in North Water Plant 30,000Navarre Station Access Point (3 Points) 15,000Navarre Station Switch8,500Wireless Access Points - 18 Total25,00030,000Council Chamber AV (Cable Fund)75,000Large Format Scanner5,000Laserfiche Upgrades 7,500Permitting Software30,000EOC Audio/Video Upgrade 50,000Police Security Camera Upgrade 50,000Police Mobile Data Computer 31,500 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000Police Mobile Data Computer 6,200Future IT Projects75,000 75,000Totals$78,700 $246,500 $155,500 $92,000 $7,000 $112,000 $82,000 $20,000 $73,000 $82,000 $82,000By DepartmentGeneral Fund Total78,700 186,500 155,500 92,0007,000 112,000 82,000 20,000 73,000 82,000 82,000Central Service72,500 105,000 45,000 85,0000 105,000 75,000 13,000 66,000 75,000 75,000Police6,200 81,500 57,0007,0007,0007,0007,0007,0007,0007,0007,000Fire00 53,50000000000Enterprise Fund Total0 60,000000000000Water0 60,000000000000Total$78,700 $246,500 $155,500 $92,000 $7,000 $112,000 $82,000 $20,000 $73,000 $82,000 $82,000By Funding SourceIT Fund78,700 105,000 98,500 85,0000 30,000 50,000 13,000 66,000 75,000 75,000Cable Fund0000075,000 25,0000000Water Fund0 60,000000000000Drug and Felony Forfeiture Fund0 81,500 57,0007,0007,0007,0007,0007,0007,0007,0007,000Total$78,700 $246,500 $155,500 $92,000 $7,000 $112,000 $82,000 $20,000 $73,000 $82,000 $82,000IT Capital Improvement Plan5-Year CIPPlanning PeriodPage 1 of 7Draft4
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