VEHICLE AND EQUIPMENT ($840,000 ALLOCATION) VEHICLE/ EQUIPMENT TYPE/MODEL
INFORMATION TECHNOLOGY PROJECTS ($480,000 ALLOCATION) PROJECT ESTIMATED COST server replacements $15,000 penetration testing/system assessments $40,000 network upgrades (switches) $60,000 mobile device, PC, and copier replacements $30,000 video management system upgrades $15,000 network WAN redesign and firewalls $35,000 new HRIS and time clock implementation $50,000 keyless entry expansion/conversion $15,000 POTS conversions $20,000 new Cloud-based phone system implementation $100,000 internal WiFi implementation $100,000 TOTAL $480,000
ESTIMATED COST
Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle
#03 Ford Police Interceptor #10 Ford Maverick Hybrid FWD
$52,000 $28,305 $36,804 $29,026 $28,305 $61,000 $63,000 $68,001 $116,782 $150,686 $44,205 $15,775 $38,269 $38,269 $43,138 $12,190
#39 Ford F150
#45 Ford Maverick Non-Hybrid AWD (Riverwalk)
#47 Ford Maverick Hybrid FWD
#51 Ford F-250, 4X4 with Plow and Salt Spreader #54 Ford F-250, 4X4 with Plow and Salt Spreader
#128 Ford F350 Dump Truck #206 Toro 4010 11 Ft Mower
Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment
#214 Toro Groundmaster 5910 16ft Mower #306 Toro Groundmaster 7200 #340 John Deere 1200 Ballfield Rake #338 John Deere 1575 Snow Broom #339 John Deere 1575 Snow Broom #349 Toro Workman HDX 4WD
#408 Trailer
#685 MVP Infield Groomer
$6,275 $7,970
Fleet Items backup alarms, bedliners, strobe lights, decals
TOTAL
$840,000
2024 BUDGET 90
napervilleparks.org
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