FY2025-FY2030 Adopted Capital Improvement Program

FY2025 Adopted Budget Capital Improvement Program

General Government

Climate and Energy x CEAP-Energy & Resiliency – This project supports County goals to reduce greenhouse gas emissions with various projects that may include building energy retrofits, resiliency and adaptation projects, microgrids, building electrification, solar and other clean energy installations and other technologies. Funding is scheduled in FY25 x EV Infrastructure – This projects funds upgrades to electric service, connection of service to charging sites and the installation of electric vehicle (EV) infrastructure to support transitioning the County’s fleet to electric vehicles Funding is scheduled in FY25, FY27 and FY29 x CEAP Planning – This will be used to conduct additional studies on resiliency hubs, microgrids, onsite and offsite solar feasibility and other projects as needed. Funding is scheduled in FY26, FY28 and FY30 IIT Systemic Projects : The County is making every effort to keep up with technological change. Toward that end, the CIP includes the following projects: x LAN/WAN –The cyclical replacement and upgrade of old technology used in the computer network that connects eighty-three buildings and services 3,400 workstations x Security / Disaster Recovery – Hardware and Software used for the ongoing enhancement of the security and disaster recovery capability of the County’s information technology systems x Enterprise Software Licenses - The cyclical replacement and upgrade of server and desktop operating system and office automation software x Enterprise Hardware - The cyclical replacement and upgrade of servers and storage hardware Other Technology Projects x LEAPS (Law Enforcement and Public Safety) – Enhancements and upgrades to various related software and programs. x GIS – Continued development of the County’s Geographical Information System is scheduled: Roadway Imaging and Orthophotography updates x Financial System/Treasury System – Continued enhancements and upgrades to the current financial related software x Land Management Software - Completed a major upgrade in FY20 and then continued enhancements and upgrades to the software annually x Enterprise Asset Management – Implementing software that will provide functionality for the maintenance of the County's facilities, such as administrative buildings, water and sewer plants, parks, and will allow scheduling of work orders, inventory of supplies, and track preventative maintenance schedules x Video Services On-going Replacement/Upgrade – Continued enhancements and upgrades to the video related software/hardware

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