Technology — Budget Arc
IT Department · $3.3M → $2.0M · Phased Reduction Plan
Prepared by: Shar
For: Stephanie
Date: June 2026
$3.33M
2026 Baseline
−$820K
Real savings · Q3 2026
$2.51M
Normalized · Now
−$310K
Real savings · Q4 2026–Q2 2027
$2.0M
Target Baseline · Q2 2027
TBD
Post-2028 · Microsoft contract
$1.X M
Strategic Target · 2028+
Note: Rhonda Malone transition (~$200K) is a budget transfer to COO/Operations — not reflected as a saving above.
Already Realized
$820K
Dae Yi (CIO) $259K
Andrea MacVay $139K
1402 open position $159K
Cesar Vazquez $99K
Luis Vasquez (eff. 7/2) $105K
Security Analyst (cut) $45K
All via attrition — no layoffs
Gap to Close · ~$310K
$310K
Chris Lee (attrition) $163K
Temp staffing wind-down $53K
SaaS consolidation $72K
Salesforce footprint $15K
FUSION + FrontApp (pending) ~$27K
Buffer: ~$110K above gap with all items confirmed
Budget Transfer · Not Savings
$200K
Rhonda → COO/Operations $200K
IT budget is relieved of this cost. CAP's total spend is unchanged — it moves to the Operations budget. A deliberate structural decision, not a reduction.
Staff · IT Core
~$677K
Paula · Alex · Walter · Brandon$500K
Benefits (27%)$135K
Chris Lee (until attrition)$163K
Chris Lee departure brings staff to ~$514K — below the $677K estimate
Vendors & Platforms
~$978K
Microsoft (all-in)$399K
Salesforce$104K
Personified$300K
District Partners$78K
Nitel + AWS + other$97K
License Tier Model
Tier 1 · Core
Technology absorbs. Available to all staff.
Microsoft M365 Salesforce Network & infra Security
Tier 2 · Optional
Teams pay from their own budget.
Smartsheet ~$35K Airtable ~$20K Zoom ~$16K Slack ~$11K Docusign ~$12K Domain tools ~$8K
~$102K off Technology budget
DT Consolidation Synergy
Role Consolidation
~$90K
One Data Analyst vs. two separate hires across IT and Digital Technology
Duplicate Subscriptions
~$5K
Zapier, Anthropic, AWS appearing in both budgets — consolidated billing
$399K+
Microsoft all-in · 2026 actual
$56K over budget
CAP is contractually committed to the current Microsoft architecture through 2028. No meaningful reduction is available before contract renewal. The 2027 strategic refactoring phase — scoped across Q1–Q4 2027 — will define the total cost of ownership case for a potential architecture shift. Every option will be evaluated against a verified reduction in run-rate cost. This is the single largest post-baseline opportunity.