FY 26 Proposed Capital Budget Book

Refresh Program

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/4/25 $4,593,042

A124103 Multiple Various

Location:

Project Schedule/Status: This project is ongoing.

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. FY 26 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 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

7,753,478 500,000 8,253,478 500,000 500,000 500,000 500,000 7,753,478 500,000 8,253,478 500,000 500,000 500,000 500,000

500,000 10,753,478 500,000 10,753,478

Total Cost:

FUNDING SCHEDULE R8750 Paygo R8089 Reappropriated Payg

7,753,478 205,077 7,958,555 500,000 500,000 500,000 500,000

500,000 10,458,555

294,923

294,923

294,923

0 0 0

0 0 0

Total Cost:

7,753,478 500,000 8,253,478 500,000 500,000 500,000 500,000

500,000 10,753,478

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

70