FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG5016

Activity #: C2112.2112.01

Capital Project Title: Enterprise Asset Management (EAM)- software

Region: Countywide

Asset Type: Technology Asset Category: General Government

Year Identified: 2021 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: The Enterprise Asset Management (EAM) software provides functionality for the maintenance of the County's facilities, such as administrative buildings, water and sewer plants, parks, etc., by automating the processing and scheduling of work orders, inventory of supplies, and track preventative maintenance schedules.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Project Management Capital - Software

2,323,252 2,323,252 5,423,900 3,661,100 7,747,152 5,984,352

587,600 587,600

587,600 587,600

587,600 587,600

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 Trans from Solid Waste Oper Fund General Obligation Bonds Proceeds - Capital Leases

742,009 742,009 2,276,987 2,276,987

97,010

97,010

1,575,076 1,575,076 3,056,070 1,293,270 7,747,152 5,984,352

587,600 587,600

587,600 587,600

587,600 587,600

Total Cost:

70