General Government Capital Projects
IT Capital
Project Location
Not Applicable
Type of Project
Asset Management
Current Project Stage
On-going
Project Lead
Information Technology
Project Description Technology investments include adding and / or replacing hardware , software , and systems infrastructure required to run the Town and provide services to citizens . These are the costs associated with maintaining technology infrastructure as the Town ' s staffing levels increase , as well as new expenses incurred to modernize technology and manual processes for better efficiency . As part of the FY24 Adopted Budget , Council approved an additional 0.49 cents for the purposes of Public Safety Technology which will be used to fund an upgrade to the Axon body camera , in-car cameras , and interview room cameras for Garner Police Department .
Purpose of Project This program combines technology asset replacement with planning for future technology improvement initiatives . The shift to annual software subscriptions and cloud services and away from large one-time investments in physical infrastructure or ongoing licenses allows the Town to plan for more sustainable technology costs over time . This program provides additional funding to ensure that the Town can continue to modernize its technology when the need or opportunity arises .
Project Funding Overview Total Project Cost Prior Year Expenditures Futures Year Costs $ 4,637,762 $ 480,816 $ 4,156,946
EXPENDITURES |
PRIOR YEAR FUNDING |
FY 2025 |
FY 2026 |
FY 2027 |
FY 2028 |
FY 2029 |
GRAND TOTAL |
Technology |
$ 200,000 |
$ 480,000 |
$ 250,000 |
$ 250,000 |
$ 450,000 |
$ 250,000 |
$ 1,880,000 |
|
Public Safety
Technology
|
$ 280,816 |
$ 448,265 |
$ 470,678 |
$ 494,212 |
$ 518,922 |
$ 544,869 |
$ 2,757,762 |
Total |
$ 480,816 |
$ 928,265 |
$ 720,678 |
$ 744,212 |
$ 968,922 |
$ 794,869 |
$ 4,637,762 |
REVENUES |
PRIOR YEAR FUNDING |
FY 2025 |
FY 2026 |
FY 2027 |
FY 2028 |
FY 2029 |
GRAND TOTAL |
General Fund |
$ 480,816 |
$ 928,265 |
$ 720,678 |
$ 744,212 |
$ 968,922 |
$ 794,869 |
$ 4,637,762 |
Total |
$ 480,816 |
$ 928,265 |
$ 720,678 |
$ 744,212 |
$ 968,922 |
$ 794,869 |
$ 4,637,762 |
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