FY 27 Proposed Capital Budget

Refresh Program

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/3/26: $6,479,766

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 refreshed all schools VOIP systems.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 0 500,000 500,000 500,000 500,000

FY 2032

TOTAL

Engineering/Design Land Acquisition

500,000

2,500,000

0 0 0

0 0 0

Construction

Inspection Fees

Equipment/Furnishing

8,253,478 8,253,478

8,253,478

8,253,478

Total Cost:

0 8,253,478 500,000 500,000 500,000 500,000

500,000 10,753,478

FUNDING SCHEDULE R8750 Paygo R8089 Reappropriated Payg

7,958,555

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:

8,253,478

0 8,253,478 500,000 500,000 500,000 500,000

500,000 10,753,478

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL

76