FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG5016
Activity #: C2112.2112.01
Capital Project Title: Enterprise Asset Management (EAM)- software
Region: Countywide
Asset Type: Technology Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/31/2024
Capital Project Status: Active
Capital Project Description: The Enterprise Asset Management (EAM) software would provide functionality for the maintenance of the County's facilities, such as administrative buildings, water and sewer plants, parks, etc by automating the processing and scheduling of work orders, inventory of supplies, and track preventative maintenance schedules.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Project Management Capital - Software
2,183,377 433,377 1,000,000
750,000
3,400,000 2,000,000
1,400,000 2,150,000
Total Cost:
5,583,377 2,433,377 1,000,000
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund Trans from Water/Sewer Oper Fund Trans from Solid Waste Oper Fund Proceeds - Capital Leases
696,877 353,377 101,500 2,179,771 910,000 430,771
242,000 839,000
101,653 170,000 -107,347
39,000
2,605,076 1,000,000 575,076 5,583,377 2,433,377 1,000,000
1,030,000 2,150,000
Total Cost:
90
Made with FlippingBook Digital Publishing Software