FY 23 APPROVED CAPITAL BUDGET

Refresh Program

Project Number: Council District:

Operating Budget Impact

A124103 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $3,424,409

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

4,103,478 250,000 4,353,478 250,000 250,000 250,000 250,000 250,000 4,103,478 250,000 4,353,478 250,000 250,000 250,000 250,000 250,000

5,603,478 5,603,478

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

4,103,478 250,000 4,353,478 250,000 250,000 250,000 250,000 250,000

5,603,478

0 0 0 0

0 0 0 0

Total Cost:

4,103,478 250,000 4,353,478 250,000 250,000 250,000 250,000 250,000

5,603,478

75