FY2022-FY2027 Adopted Capital Improvement Program
FY2022 - 2027 Adopted Capital Improvement Program General Government - Continued Project 2024
2025
2026
2027
Costs After
Enterprise Asset Management (EAM)- software State Rural Broadband Project
2,150,000
0
0
0
0
0
0
0
0
0 0
Video Services On-going Replacement/Upgrade
71,194
142,970
75,000
61,163
Total: Technology
6,996,005
3,609,168
4,604,657
3,540,820
0
Total Expense
37,095,904
26,966,994
26,886,333
27,579,628
35,537,305
Funding General Fund
7,426,880 27,787,349
6,351,667 20,607,977
5,598,815 20,234,983 645,185
6,278,357 13,973,921 5,000,000
3,917,549 29,719,756 500,000
General Fund Bonds & Capital Lease
Impact Fee & Bonds Enterprise Fees & Bonds
0
0
881,675 500,000 500,000
7,350
7,350
7,350
0
Grants Other
0 0
400,000
2,320,000
1,400,000
0
0
0
Total Funding Sources
37,095,904
26,966,994
26,886,333
27,579,628
35,537,305
49
Made with FlippingBook Digital Publishing Software