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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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4/17/2025 3:37:03 PM
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4/17/2025 3:37:57 PM
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BOCC
Date
4/22/2025
Meeting Type
Work Session
Document Type
Agenda
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Minutes 04-22-2025-Budget Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2025
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35 <br /> FY2025-35 Recommended Information Technology Projects <br /> Mission Support <br /> • Laptop and Desktop Replacements - $438,000 (p. 103) <br /> — Desktop/Laptop replacement schedule implemented in FY 2021 -22 <br /> — 219 Laptops are over five (5) years old <br /> Impact of Laptop Replacement Schedule Impact ❑f Desktop Replacement Schedule <br /> 1400 50: <br /> 1201) <br /> 1000 <br /> 800 <br /> 600 <br /> 200 <br /> 400 <br /> 200 100 <br /> 0 0 <br /> FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 <br /> 0-4 Yrs. 5-6 Yrs. ■7-9 Yrs. ■10+Yrs. s 0-4 Yrs. 5-7 Yrs. ■5-10 Y rs. !11+Yrs. <br />
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