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