FY 27 Proposed Capital Budget

Refresh Program

WATER & SEWER MISCELLANEOUS Project Number: O136733 Council District: Multiple Location: Various

Expended/Encumbered as of 2/3/26: $1,119,659

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.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

1,927,000 250,000 2,177,000 1,927,000 250,000 2,177,000

2,177,000 2,177,000

Total Cost:

0

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo

1,927,000 250,000 2,177,000

2,177,000

0 0 0 0

0 0 0 0

Total Cost:

1,927,000 250,000 2,177,000

0

0

0

0

0

2,177,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

409