FY2026-FY2031 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
2026
2027
2028
2029
2030
2031 Costs After
Project Management Capital - Software
2,323,252 2,323,252
5,459,156 3,661,100 599,352 7,782,408 5,984,352 599,352
599,352 599,352
599,352 599,352
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 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
3,091,326 1,293,270 599,352 7,782,408 5,984,352 599,352
599,352 599,352
599,352 599,352
Total Cost:
72
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