FY2023-FY2028 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
2023
2024
2025
2026
2027
2028 Costs After
Capital - IIT Hardware
22,421,731 5,806,989 3,003,000 2,789,874 2,694,868 2,709,000 2,709,000 2,709,000 22,421,731 5,806,989 3,003,000 2,789,874 2,694,868 2,709,000 2,709,000 2,709,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds Proceeds - Capital Leases
15,818,731 4,306,989 2,100,000 1,949,874 1,854,868 1,869,000 1,869,000 1,869,000 6,603,000 1,500,000 903,000 840,000 840,000 840,000 840,000 840,000
0
Total Cost:
22,421,731 5,806,989 3,003,000 2,789,874 2,694,868 2,709,000 2,709,000 2,709,000
87
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