FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG5009
Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C2110.2110.01
Capital Project Title: Land Management Asset Type: Technology Asset Category: General Government
Capital Project Status: Active
Capital Project Description: This project supports hardware, software, and professional services to access, purchase, implement, upgrade, and refresh the underlying business process engineering, dynamic workflow management, systems integration, open architecture, web services based modules and integration for multi-departmental land management, inspections, and licensing. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Project Management Capital - Software
2,423,771 2,367,267 708,750 157,500 3,132,521 2,524,767
5,650
5,650
11,301
11,301
11,301
11,301
55,125 60,775
55,125 110,250 110,250 110,250 110,250 60,775 121,551 121,551 121,551 121,551
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund Trans from Water/Sewer Oper Fund General Obligation Bonds Proceeds - Capital Leases
917,800 377,580 183,021 144,431 1,500,000 1,500,000 531,700 502,756 3,132,521 2,524,767
54,022
54,022 108,044 108,044 108,044 108,044
3,859
3,859
7,718
7,718
7,718
7,718
2,894
2,894
5,789
5,789
5,789
5,789
Total Cost:
60,775
60,775 121,551 121,551 121,551 121,551
91
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