FY2025 Proposed 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

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