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County MIS director briefs board on $226,000 data‑center, device replacement needs
Summary
Wally Tibold, director of information systems, told commissioners FY27 asks include a $226,000 capital item for a failing UPS and core switch replacements, consolidation of core services into MIS, and a spike in desktop/laptop replacements after COVID purchases reached their replacement cycle.
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Wally Tibold, director of information systems for the county, told the board that the MIS FY27 request reflects a consolidation of general‑fund IT services under MIS and several capital and contractual cost pressures.
Tibold said the department is requesting about $226,000 in capital funding, largely to replace an unsupported uninterruptible power supply (UPS) in the administrative data center and to refresh core distribution switches. He also flagged increases in contractual services (including a larger Microsoft 365 cost), higher cloud replication/storage costs, and planned replacement of equipment purchased during the COVID era as the county completes a five‑to‑six year device replacement cycle.
"This past year, we ran into [a fiber issue] with the permit center," Tibold said, and noted a new optical time‑domain reflectometer (OTDR) is in the budget to help diagnose fiber faults more quickly.
Commissioners asked whether next year's device replacement level would return to FY26 levels; Tibold said replacements should normalize but will trend upward as staff/device counts grow. No personnel increases were requested in the presentation; most increases are operational and capital.
Next steps: The MIS requests were entered into the FY27 budget process for evaluation; commissioners asked for followup details on relocation plans and specific capital line items.

