Legislation Details

File #: TMP-7333    Version: 1 Name:
Type: RLA Status: Current Business
File created: 4/1/2026 In control: Audit and Finance Committee
On agenda: Final action:
Title: 2026 Funding Authorization to Finance "Core Switch, Telephone Replacement and Data Center" Capital Project.
Attachments: 1. RLA Cover Letter - TMP-7333 - Capital Plan I2301 - 2026 Funding Authorization, 2. RLA Form 7333, 3. Resolution 531- Capital Plan I2301 - 12-8-2026, 4. 2027-2031-DIS-Capital Plan v.2.0

REQUEST FOR LEGISLATIVE ACTION

Description (e.g., Contract Authorization for Information Services):

title

2026 Funding Authorization to Finance “Core Switch, Telephone Replacement and Data Center” Capital Project.

body

 

Date:                                                                04/01/2026

Department:                                          Information Services

Attending Meeting:                     Patrick Alderson

Submitted By: Patrick Alderson                     

Title:                                            Chief Information Officer

Phone:                       518-447-7200

 

Purpose of Request:  Bond Approval                         Funding authorization for I2301 in 2026

 

CONTRACT TERMS/CONDITIONS:

Party Names and Addresses:
Enter text.

 

Term: (Start/end date or duration)                      Enter text.

Amount/Raise Schedule/Fee:                                          Enter text.

 

BUDGET INFORMATION:

Is there a Fiscal Impact:                                                                Yes No

Anticipated in Budget:                                           Yes No

Spreadsheet attached:                                          Yes No

 

Source of Funding - (Percentages)

Federal:                     Enter text.                      County:                      100%

State:                                           Enter text.                      Local:                                          Enter text.

 

County Budget Accounts:

Revenue Account and Line:                                           Enter text.

Revenue Amount:                                                                                      Enter text.                     

Appropriation Account and Line:                                            HHY91680.22000E

Appropriation Amount:                                                                1,000,000

 

ADDITIONAL INFORMATION:

Mandated Program/Service:                                          Yes No

If Mandated, Cite Authority:                                          Enter text.

Request for Bids / Proposals:

                     Competitive Bidding Exempt:                     Yes No

# of Response(s):                                                               Enter text.

                     # of MWBE:                                                                                    Enter text.

# of Veteran Business:                                          Enter text.

Bond Resolution No.:                                                               Enter text.

Apprenticeship Program                                                               Yes No

 

Previous requests for Identical or Similar Action:

Resolution/Law Number and Date:                     531 of 2025

 

DESCRIPTION OF REQUEST: (state briefly why legislative action is requested)

The Division of Information Services is requesting funding authorization in the amount of $1,000,000 for FY2026 to finance the “Core Switch, Telephone Replacement and Data Center” Capital Project.  Projects include telephone system replacement, data closet switches, server room infrastructure, core network equipment and other related hardware.  To date, as authorized by Resolution 531 of 2025, $3,495,000 in County financing has been approved for this project.  Inclusive of this request, the total County Financing made available for the “Core Switch, Telephone Replacement and Data Center” Capital Project will be $4,495,000.