FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG5016

Activity #: C2112.2112.01

Capital Project Title: Enterprise Asset Management (EAM)- software

Region: Countywide

Asset Type: Technology Asset Category: General Government

Year Identified: 2021 Est Completion Date: 12/31/2024

Capital Project Status: Active

Capital Project Description: The Enterprise Asset Management (EAM) software provides functionality for the maintenance of the County's facilities, such as administrative buildings, water and sewer plants, parks, etc., by automating the processing and scheduling of work orders, inventory of supplies, and track preventative maintenance schedules.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Project Management Capital - Software

2,323,252 1,433,377 889,875 4,791,100 2,000,000 1,661,100 7,114,352 3,433,377 2,550,975

565,000 565,000

565,000 565,000

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 Trans from Solid Waste Oper Fund General Obligation Bonds Proceeds - Capital Leases

742,009 454,877 287,132 2,276,987 1,340,771 936,216

97,010

62,653

34,357

1,575,076 1,575,076

2,423,270

1,293,270

565,000 565,000

565,000 565,000

Total Cost:

7,114,352 3,433,377 2,550,975

90