FY2022-FY2027 Adopted Capital Improvement Program

FY2022 Adopted Budget Capital Improvement Program

General Government

Other Technology Projects x LEAPS (Law Enforcement and Public Safety) Enhancements and upgrades to various related software and programs. A major upgrade/replacement is planned for FY21 FY23 x GIS Continued development of the County s Geographical Information System is scheduled: Roadway Imaging and Orthophotography updates x Financial System/Treasury System Continued enhancements and upgrades to the current financial related software x Land Management Software Completing a major upgrade in FY20 and then continued enhancements and upgrades to the software x Enterprise Asset Management Implementing software that will provide functionality for the maintenance of the County's facilities, such as administrative buildings, water and sewer plants, parks, and will allow scheduling of work orders, inventory of supplies, and track preventative maintenance schedules x State Rural Broadband Initial funding in FY22 for matching funds from federal and state funding sources in order to provide adequate broadband service in certain areas of the County x Video Services On going Replacement/Upgrade Continued enhancements and upgrades to the video related software/hardware

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