FY2023-FY2028 Adopted Capital Improvement Program

FY2023 Adopted Budget Capital Improvement Program

General Government IIT Systemic Projects : The County is making every effort to keep up with technological change. Toward that end, the CIP includes the following projects: x LAN/WAN The cyclical replacement and upgrade of old technology used in the computer network that connects 83 buildings and services 3,400 workstations x Security / Disaster Recovery Hardware and Software used for the ongoing enhancement of the security and disaster recovery capability of the County s information technology systems x Enterprise Software Licenses The cyclical replacement and upgrade of server and desktop operating system and office automation software x Enterprise Hardware The cyclical replacement and upgrade of servers and storage hardware 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 Completed a major upgrade in FY20 and then continued enhancements and upgrades to the software annually 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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