FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

Project Management Capital - Software

2,473,865 2,392,583

13,547

13,547

13,547

13,547

13,547

13,547

1,197,424 404,482 132,157 132,157 132,157 132,157 132,157 132,157 3,671,289 2,797,065 145,704 145,704 145,704 145,704 145,704 145,704

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

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

1,398,607 619,621 129,831 129,831 129,831 129,831 129,831 129,831

216,141 161,721

9,070

9,070

9,070

9,070

9,070

9,070

2,005,650 2,005,650

50,891

10,073

6,803

6,803

6,803

6,803

6,803

6,803

Total Cost:

3,671,289 2,797,065 145,704 145,704 145,704 145,704 145,704 145,704

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