FY 23 APPROVED CAPITAL BUDGET
Refresh Program
WATER & SEWER MISCELLANEOUS Project Number: O136733 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: $608,256
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
767,000 767,000
50,000 50,000
817,000 817,000
50,000 50,000
50,000 50,000
50,000 50,000
50,000 50,000
50,000 50,000
1,067,000 1,067,000
Total Cost:
FUNDING SCHEDULE
R8750 Paygo
767,000
50,000
817,000
50,000
50,000
50,000
50,000
50,000
1,067,000
0 0 0 0
0 0 0 0
Total Cost:
767,000
50,000
817,000
50,000
50,000
50,000
50,000
50,000
1,067,000
417
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