FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG5009
Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C2110.2110.01
Capital Project Title: Land Management Asset Type: Technology Asset Category: General Government
Capital Project Status: Active
Capital Project Description: This project supports hardware, software, and professional services to access, purchase, implement, upgrade, and refresh the underlying business process engineering, dynamic workflow management, systems integration, open architecture, web services based modules and integration for multi-departmental land management, inspections, and licensing. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Project Management Capital - Software
2,023,625
1,005,250 1,002,625
2,625
2,625
5,250
5,250
472,500
105,000
52,500
52,500 55,125
52,500 105,000 105,000 55,125 110,250 110,250
Total Cost:
2,496,125
1,110,250 1,055,125
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund Trans from Water/Sewer Oper Fund Proceeds - Capital Leases
379,644 166,481
36,196 74,054
34,748 70,377
51,450
51,450 102,900 102,900
3,675
3,675
7,350
7,350
1,950,000 2,496,125
1,000,000 950,000 1,110,250 1,055,125
Total Cost:
55,125
55,125 110,250 110,250
542
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