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Home My WebLink AboutIT GIS FY2016 Capital Requests_201410090740433083Town of Nantucket Proposed FY2016 Capital Project Project Title: Desktops Department: Information Technology Contact Person: Linda Rhodes Department Priority: Low Medium High - Yes Funding Amount Requested: $ 50,000 Funding Source(s): General Fund Yes State Grant Enterprise Fund N/A Other (please explain): N/A Project Description including location and source of cost estimate: Funding will be used to replace failing and obsolete desktops. Technology advancements and computer breakdowns necessitate need to replace desktops on an on-going basis. Older PCs require more time and resources to support and repairs become more costly. Is the request for a new structure or equipment? Yes If the request is for replacement or renovation please explain the need. Funding will be used for replacement of obsolete and failing desktops and printers. Provide cost changes (if any) that will/could result from this request i.e. increase or decrease maintenance costs, utilities, personnel etc. None. Provide an estimate of revenues (if applicable) gained by this expenditure. Example: Artificial turf field would enable field rental and lower the ground maintenance costs. Include the estimated number of years to pay back this expenditure. None. If relevant, provide any other justification for the project or equipment. Employees are unable to perform their work duties when their computers and printers are not functioning. FY 2017 - 2025 Proposed Capital Requests Information Technology DEPARTMENT: Item Additional Description Estimated Cost FY 2017 Network Infastructure Upgrade Town's wide-area network $100,000 Servers Replace and upgrade servers.$75,000 FY 2018 Desktops Replace obsolete and failing desktops.$50,000 GIS Digital Image Updates Produce new aerial imagery including updates to all data layers.$300,000 FY 2019 Network Infastructure Upgrade Town's wide-area network $50,000 Servers Replace and upgrade servers.$75,000 FY 2020 Desktops Replace obsolete and failing desktops.$50,000 FY 2021 Network Infastructure Upgrade Town's wide-area network $100,000 Servers Replace and upgrade servers.$75,000 FY 2022 Desktops Replace obsolete and failing desktops.$50,000 GIS Digital Image Updates Produce new aerial imagery including updates to all data layers.$300,000 FY 2023 Network Infastructure Upgrade Town's wide-area network $50,000 Servers Replace and upgrade servers.$75,000 FY 2024 Desktops Replace obsolete and failing desktops.$50,000 FY 2025 Network Infastructure Upgrade Town's wide-area network $100,000 Servers Replace and upgrade servers.$75,000