FY 26 Proposed Capital Budget Book

Refresh Program

HIGHWAYS - MISCELLANEOUS Project Number: H134511 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/4/25 $815,022

FY 25: This project includes funding necessary to purchase the vehicle height monitoring software for Perryman.

Expended/Enc.

Budget

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

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

1,650,500 250,000 1,900,500 250,000 250,000 250,000 250,000 250,000 1,650,500 250,000 1,900,500 250,000 250,000 250,000 250,000 250,000

3,150,500 3,150,500

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

1,650,500 250,000 1,900,500 250,000 250,000 250,000 250,000 250,000

3,150,500

0 0 0 0

0 0 0 0

Total Cost:

1,650,500 250,000 1,900,500 250,000 250,000 250,000 250,000 250,000

3,150,500

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

341