FY2024-FY2029 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
2024
2025
2026
2027
2028
2029 Costs After
Capital - IIT Hardware
28,058,499 6,779,989 4,990,000 3,965,000 3,061,170 3,061,170 3,140,000 3,061,170 28,058,499 6,779,989 4,990,000 3,965,000 3,061,170 3,061,170 3,140,000 3,061,170
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from General Fund General Obligation Bonds Proceeds - Capital Leases
19,626,194 4,376,989 3,706,695 3,015,800 2,111,970 2,111,970 2,190,800 2,111,970 8,432,305 2,403,000 1,283,305 949,200 949,200 949,200 949,200 949,200
0
Total Cost:
28,058,499 6,779,989 4,990,000 3,965,000 3,061,170 3,061,170 3,140,000 3,061,170
84
Made with FlippingBook - professional solution for displaying marketing and sales documents online