FY2024-FY2029 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
2024
2025
2026
2027
2028
2029 Costs After
Project Management Capital - Software
2,443,152 2,372,917 897,831 212,625 3,340,983 2,585,542
6,385
12,770
12,770
12,770
12,770
12,770
62,291 124,583 124,583 124,583 124,583 124,583 68,676 137,353 137,353 137,353 137,353 137,353
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from General Fund Trans from Water/Sewer Oper Fund General Obligation Bonds Proceeds - Capital Leases
1,103,097 431,602 196,256 148,290 2,505,650 2,505,650 -464,020 -500,000 3,340,983 2,585,542
61,045 122,090 122,090 122,090 122,090 122,090
4,361
8,721
8,721
8,721
8,721
8,721
3,270
6,542
6,542
6,542
6,542
6,542
Total Cost:
68,676 137,353 137,353 137,353 137,353 137,353
88
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