FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG5001
Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C2000.2000.01
Capital Project Title: IIT Systemics - General Asset Type: Technology Asset Category: General Government
Capital Project Status: Active
Capital Project Description: This funding supports the hardware, software and implementation services for county technologies including network infrastructure, information security and disaster recovery, enterprise software, and enterprise hardware.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Capital - IIT Hardware
20,425,553 3,761,989 3,420,000 2,860,000 2,657,023 2,566,541 2,580,000 2,580,000 20,425,553 3,761,989 3,420,000 2,860,000 2,657,023 2,566,541 2,580,000 2,580,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds Proceeds - Capital Leases
14,925,553 3,061,989 2,620,000 2,060,000 1,857,023 1,766,541 1,780,000 1,780,000 5,500,000 700,000 800,000 800,000 800,000 800,000 800,000 800,000
0
Total Cost:
20,425,553 3,761,989 3,420,000 2,860,000 2,657,023 2,566,541 2,580,000 2,580,000
84
Made with FlippingBook Digital Publishing Software