FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Refresh Program

GENERAL Project Number: Council District:

Operating Budget Impact

A124103 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $3,778,020

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. FY 24 appropriation for refresh computer and storage platforms, refresh LAN infrastructure, service desk refresh, fire service refresh, and refresh VOIP systems at (14) schools.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029

FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

7,253,478 500,000 7,753,478 500,000 500,000 500,000 500,000 7,253,478 500,000 7,753,478 500,000 500,000 500,000 500,000

500,000 10,253,478 500,000 10,253,478

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

7,253,478 500,000 7,753,478 500,000 500,000 500,000 500,000

500,000 10,253,478

0 0 0 0

0 0 0 0

Total Cost:

7,253,478 500,000 7,753,478 500,000 500,000 500,000 500,000

500,000 10,253,478

77