Page 77 - Technology plan fy2023-27

Funding and Gap Analysis (with Approved Sales Tax)

This represents the future anticipated technology needs funded by sales tax referendum

Future Need/Division Current Funding Funding Gap Analysis

Back-End Infrastructure 15,294,330 -

Back-End Infrastructure (ST) 8,640,798 -

Computer Refresh 111,223,723 -

Cyber & Network Security 15,827,800 -

Data Center Optimization 3,326,161 -

Enterprise Software 2,033,075 -

Hardware/Software 9,664,707 -

Networks 19,849,658 -

School & District Servers (ST) 928,792 -

School Network Routers & Switches

(ST) 11,090,720 -

Servers 1,424,693 -

Wireless Infrastructure (ST) 960,217 -

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