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Hemet council receives 10-year IT capital-replacement plan calling for about $1M annual set-aside and more staff
Summary
IT staff and consultants presented a 10-year technology capital-replacement plan that totals just over $10 million and recommends an annual set-aside of about $1 million and adding IT personnel (recommendation: ~7 IT FTE plus GIS). Council received and filed the report.
City IT staff and consultants from Client First presented a multi-year technology sustainability plan on Nov. 12 that outlines equipment-replacement schedules, staffing gaps and cybersecurity priorities.
Tom Jacobson of Client First summarized the methodology and benchmarks and told the council the plan’s 10‑year capital-replacement total is "a touch over $10,000,000," which the consultants said would be best managed by an annual…
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