FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG5001

Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C2013.2013.01

Capital Project Title: IIT Systemics - General FY25-FY27

Asset Type: Technology Asset Category: General Government

Capital Project Status: Active

Capital Project Description: Additional funding requested - This funding supports the hardware, software, and implementation services for county technologies including network infrastructure, information security, disaster recovery, enterprise software, and enterprise datacenter technology. **Prior Budget is tracked in a separate project**

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Capital - IIT Hardware

26,320,416 6,242,107 3,780,530 3,247,289 3,330,912 3,225,000 3,247,289 3,247,289 26,320,416 6,242,107 3,780,530 3,247,289 3,330,912 3,225,000 3,247,289 3,247,289

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

19,601,711 5,218,602 2,831,330 2,298,089 2,381,712 2,275,800 2,298,089 2,298,089 6,718,705 1,023,505 949,200 949,200 949,200 949,200 949,200 949,200 26,320,416 6,242,107 3,780,530 3,247,289 3,330,912 3,225,000 3,247,289 3,247,289

Total Cost:

68