FY2024-FY2029 Adopted Capital Improvement Program
FY2024 - 2029 Adopted Capital Improvement Program General Government - Continued
Project
2026
2027
2028
2029
Costs After
Enterprise Asset Management (EAM)- software
565,000
0
565,000
0
0
Video Services On-going Replacement/Upgrade
100,000
100,000
100,000
100,000
0
Total: Technology
6,239,440
4,428,614
6,118,270
4,228,614
0
Total Expense
51,750,499
37,958,271
63,438,041
46,505,295
77,083,224
Funding General Fund
6,502,921 39,713,857 4,000,000
8,507,516 28,417,034 500,000
11,336,351 51,047,784 645,185
8,591,133 30,155,441 6,250,000
2,000,000 64,683,224 5,500,000
General Fund Bonds & Capital Leases
Impact Fees & Bonds Enterprise Fees & Bonds
8,721
8,721
8,721
8,721
0
Grants Other
1,525,000
525,000
400,000
1,500,000
4,900,000
0
0
0
0
0
Total Funding Sources
51,750,499
37,958,271
63,438,041
46,505,295
77,083,224
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