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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