FY 23 APPROVED CAPITAL BUDGET

Refresh Program

HIGHWAYS - MISCELLANEOUS Project Number: H134511 Council District: Multiple Location: Various Est. Debt Service: $0

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/9/22: $583,828

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: This project is to refresh the computers, network, infrastructure, server, storage and peripherals throughout the County. This project will be an ongoing maintenance effort to keep the County's equipment current and to replace equipment as it becomes obsolete or out of support. This project will be managed by the Office of Information and Communication Technology.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

740,500 740,500

50,000 50,000

790,500 790,500

50,000 50,000

50,000 50,000

50,000 50,000

50,000 50,000

50,000 50,000

1,040,500 1,040,500

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

740,500

50,000

790,500

50,000

50,000

50,000

50,000

50,000

1,040,500

0 0 0 0

0 0 0 0

Total Cost:

740,500

50,000

790,500

50,000

50,000

50,000

50,000

50,000

1,040,500

350