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21 <br /> 1 Slide #36 <br /> FY2024-34 Recommended Information Technology Projects <br /> Operational Support <br /> Laptop and Desktop Replacements - $282,000 (p. 105) <br /> Firm Desktop/Laptop replacement schedule implemented in FY 2D21-22 <br /> -- 114 Laptops and 54 desktops are over six (6) years old <br /> Impact of Laptop Replacement:Schedule Impact of Desktop Replacement Schedule <br /> lam 5M <br /> 1207 <br /> a00 <br /> 1Wo I� <br /> 25579 — , 3055 <br /> EM <br /> 4M <br /> 2000 L <br /> Pr M3-2A FY 2024.25 FY 2025.26 FYM26-27 FY2i12N8 FY2023-24 FY X24.6 KY=-26 fT2026-11 PY2027.28 <br /> ■04 ti SS-6Y& ■MYr5.. ■lU+Yri. ■04Yri S.M& ■MOYM fll+yf3. <br /> 2 <br /> 3 <br /> 4 Slide #37 <br /> F'Y2024-34 Recommended Information Technology Projects <br /> Operational Support <br /> Information Technology Infrastructure - $600,000 (pt 165) <br /> — Audio '`visual Equipment Improvements $100,000 <br /> — Cyber Security Initiatives $110,000 <br /> — Server and Network Upgrades $390,000 <br /> — Laptop/Desktop Replacement Schedule '$282.000 from prior slide <br /> Project Total $882,000 <br /> Operating casts at software maintenance included by year <br /> ORANGE COUNTY <br /> NC)WFH CARC3"r1JA <br /> 7F <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />