Page 78 - Technology plan fy2023-27

5-Year Technology Forecast

This is the 5-year forecast (FY 2023-2027) of the total Technology Capital Budget with District approved capital and sales tax referendum
funds. Projections are subject to change based on future needs and available funding.

FCC E-Rate
FY 2023-2027 Approved Capital
Budget Including Referendum 80% Share

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 17,482,250

School & District Servers (ST) 928,792

School Network Routers & Switches (ST) 11,090,720

Servers 1,424,693

Wireless Infrastructure (ST) 960,217 6,197,750

Total 201,744,778 23,680,000

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