FY 26 Proposed Capital Budget Book

Technology Infrastructure

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/4/25: $4,347,249

B214111 Various Multiple

Council District:

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project addresses critical investments required for a rapidly growing, technology rich environment. These investments are essential to maintain a high level of operational efficiency, avoid obsolescence, and preserve compatibility to industry standards for technology infrastructure components. This over-arching project includes refresh programs to network infrastructure, information security, data storage, communications equipment, servers and auditorium/gymnasium audio/video/theatrical lighting systems.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

17,280,502 17,280,502

17,280,502

17,280,502

Total Cost:

0 17,280,502

0

0

0

0

0 17,280,502

FUNDING SCHEDULE

R8750 Paygo R1525 Transfer Tax R6999 Other BOE

6,614,986

6,614,986

6,614,986

10,874

10,874

10,874

10,654,642

10,654,642

10,654,642

0

0

Total Cost:

17,280,502

0 17,280,502

0

0

0

0

0 17,280,502

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

162