FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: GG5006 Capital Project Title: Enterprise GIS Asset Type: Technology Asset Category: General Government
Activity #: C2108.2108.01
Region: Countywide
Year Identified: 2010 Est Completion Date: 6/30/2030
Capital Project Status: Active
Capital Project Description: This project supports software, hardware, and professional services for the continued operation of the county-wide Geographic Information System (GIS). GIS includes developing and curating copious data layers and databases (addresses, parcels, roads, ortho-photography, election boundaries, census, assets, etc.), creating vital public and internal use web-mapping applications, generating automated workflows to improve efficiency and effectiveness, data migration to new systems, and software distribution among multiple county departments. These functions are the foundation of several systems throughout the county including the CAD 911 Emergency Dispatch, IPS 11 Land Management and Permitting System, DPW Digital Plans Storage System, Office of Sustainability and Environmental Resources National Pollutant Discharge Elimination System, Sheriff ’ s Office Crime Analytics. Data and cost may be shared with partnering municipalities. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Capital - Software
3,875,651 2,823,113 279,423 279,423 279,423 3,875,651 2,823,113 279,423 279,423 279,423
71,423 71,423
71,423 71,423
71,423 71,423
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund
3,875,651 2,823,113 279,423 279,423 279,423 3,875,651 2,823,113 279,423 279,423 279,423
71,423 71,423
71,423 71,423
71,423 71,423
Total Cost:
67
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