FY2025-FY2030 Adopted Capital Improvement Program
FY2025 - 2030 Adopted Capital Improvement Program General Government - Continued
Project
6-year
Total Project
Prior
2025
2026
Maintenance/Systemic Maintenance Systemics - General
42,177,300 42,177,300
42,177,300 42,177,300
0 0
5,831,300 5,831,300
4,926,900 4,926,900
Total: Maintenance/Systemic
Technology
IIT Systemics - General
20,123,664 4,518,150 1,052,538 4,744,059 857,082 1,762,800
29,993,653 19,379,489 3,875,651 10,849,822 3,511,300 7,747,152
9,869,989 14,861,339 2,823,113 6,105,763 2,654,218 5,984,352
4,123,600 753,025 279,423 142,847 142,847
3,183,616 753,025 279,423 1,438,506 142,847 587,600
LEAPS
Enterprise GIS Financial Systems Land Management
Enterprise Asset Management (EAM)- software
0
Video Services On-going Replacement/Upgrade
778,000
3,030,343
2,252,343
200,000
100,000
Total: Technology
33,836,293
78,387,410
44,551,117
5,641,742
6,485,017
Total Expense
335,186,824 654,248,021 137,223,214
73,915,966
66,746,872
Funding General Fund
79,228,591 140,437,671 232,108,628 462,875,100
55,496,587 63,890,982 720,000 2,526,648 7,435,238 7,153,759
18,635,960 50,470,936
10,277,736 48,435,066 4,000,000
General Fund Bonds & Capital Leases
Impact Fees & Bonds Enterprise Fees & Bonds
10,645,185
17,615,185 2,581,068 23,585,238 7,153,759
0
54,420
9,070
9,070
Grants Other
13,150,000
4,800,000
4,025,000
0
0
0
Total Funding Sources
335,186,824 654,248,021 137,223,214
73,915,966
66,746,872
48
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