FY2025-FY2030 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
2025
2026
2027
2028
2029
2030 Costs After
Capital - IIT Hardware
29,993,653 9,869,989 4,123,600 3,183,616 3,183,616 3,265,600 3,183,616 3,183,616 29,993,653 9,869,989 4,123,600 3,183,616 3,183,616 3,265,600 3,183,616 3,183,616
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds Proceeds - Capital Leases
20,112,846 5,684,382 3,174,400 2,234,416 2,234,416 2,316,400 2,234,416 2,234,416 9,880,807 4,185,607 949,200 949,200 949,200 949,200 949,200 949,200
0
Total Cost:
29,993,653 9,869,989 4,123,600 3,183,616 3,183,616 3,265,600 3,183,616 3,183,616
95
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