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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