FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG5009

Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C2110.2110.01

Capital Project Title: Land Management Asset Type: Technology Asset Category: General Government

Capital Project Status: Active

Capital Project Description: This project supports hardware, software, and professional services to access, purchase, implement, upgrade, and refresh the underlying business process engineering, dynamic workflow management, systems integration, open architecture, web services based modules and integration for multi-departmental land management, inspections, and licensing. **Prior Budget is tracked in a separate project**

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Project Management Capital - Software

2,458,988 2,379,302

13,281

13,281

13,281

13,281

13,281

13,281

1,052,312 274,916 129,566 129,566 129,566 129,566 129,566 129,566 3,511,300 2,654,218 142,847 142,847 142,847 142,847 142,847 142,847

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund Trans from Water/Sewer Oper Fund General Obligation Bonds Proceeds - Capital Leases

1,254,491 492,647 126,974 126,974 126,974 126,974 126,974 126,974

207,071 152,651

9,070

9,070

9,070

9,070

9,070

9,070

2,505,650 2,505,650 -455,912 -496,730

6,803

6,803

6,803

6,803

6,803

6,803

Total Cost:

3,511,300 2,654,218 142,847 142,847 142,847 142,847 142,847 142,847

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