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Current Year
<br />Project 2025
<br />ArcGIS Online Upgrade Implementation
<br />20,000
<br />Server Upgrade - Microsoft 365
<br />22,700
<br />Phone Replacement (10 Years)
<br />50,000
<br />Network Upgrades (Ports, Switches, Access Points)
<br />Fiber in Navarre - Water Plant
<br />Fiber in North Water Plant
<br />67,200
<br />Fiber in Navarre Fire Station #2
<br />Navarre Fire Station #2 Access Point (3 Points)
<br />Navarre Fire Station #2 Switch
<br />Fiber to Willow - Fire Station #1 **
<br />Web Site Upgrade (every 5 years)
<br />Council Chamber AV Upgrade
<br />Laserfiche Upgrades (every 5 years)
<br />Permitting Software
<br />Large Format Scanner
<br />EOC Audio/Video Upgrade *
<br />32,099
<br />Police Security Camera Upgrade *
<br />11,305
<br />Police Mobile Data Computer (MDC)
<br />31,500
<br />Police Mobile Data Computer (MDC)
<br />IT Hardware (Desktop, Laptops, MDC)
<br />20,000
<br />Future IT Projects (Cybersecurity, Al, etc.)
<br />Totals
<br />$254,804
<br />By Department
<br />General Fund Total
<br />187,604
<br />Central Service
<br />112,700
<br />Police
<br />74,904
<br />Fire
<br />0
<br />Enterprise Fund Total
<br />67,200
<br />Water
<br />67,200
<br />Total
<br />$254,804
<br />By Funding Source
<br />IT Fund
<br />112,700
<br />Fire Capital
<br />0
<br />Cable Fund
<br />0
<br />Water Fund
<br />67,200
<br />Police Capital Fund
<br />42,805
<br />Drug and Felony Forfeiture Fund
<br />32,099
<br />Total
<br />$254,804
<br />* Item requires outside funding (Grants, Donations...)
<br />** Items are 50150 split with the City of Long Lake for fire related facility.
<br />IT Capital Improvement Plan
<br />5-Year CIP Planning Period
<br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />75,000
<br />45,000 70,000 20,000 20,000 000 50,000 75,000 25,000 25,000 25,000
<br />80,000
<br />70,000
<br />15,000 15,000
<br />8,500 8,500
<br />25,000
<br />20,000
<br />14W
<br />25,000
<br />75,000
<br />10,000
<br />10,000
<br />30,000
<br />14,000
<br />7,500
<br />7,500
<br />7,500
<br />8,500
<br />8,500
<br />7,500
<br />7
<br />8,500
<br />8,500
<br />8,500
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />80,000
<br />$97,500
<br />$245,000
<br />,500
<br />$1
<br />$47,500
<br />$158,500
<br />$127,000
<br />$53,500
<br />$88,500
<br />$128,500
<br />97,500
<br />1
<br />152,500
<br />47,500
<br />158,500
<br />127,000
<br />53,500
<br />88,500
<br />128,500
<br />65,0
<br />134,
<br />40,
<br />145,000
<br />40,000
<br />150,000
<br />95,000
<br />45,000
<br />80,000
<br />120,000
<br />7,500
<br />7,50
<br />7,500
<br />7,500
<br />8,500
<br />8,500
<br />8,500
<br />8,500
<br />8,500
<br />23,500
<br />70,000
<br />0
<br />0
<br />0
<br />23,500
<br />0
<br />0
<br />0
<br />0
<br />80,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />80,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$245,000
<br />,500
<br />$152,500
<br />$47,500
<br />$158,500
<br />$127,000
<br />$53,500
<br />$88,500
<br />$128,500
<br />65,000
<br />141,500
<br />40,000
<br />57,500
<br />40,000
<br />158,500
<br />95,000
<br />53,500
<br />55,000
<br />128,500
<br />25,000
<br />23,500
<br />70,000
<br />0
<br />0
<br />0
<br />23,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />95,000
<br />0
<br />0
<br />0
<br />0
<br />25,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7,500
<br />7,500
<br />0
<br />7,500
<br />0
<br />8,500
<br />0
<br />8,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$97,500
<br />$245,000
<br />$117,500
<br />$152,500
<br />$47,500
<br />$158,500
<br />$127,000
<br />$53,500
<br />$88,500
<br />$128,500
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