FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG3090

Activity #:

Capital Project Title: Integrated Library System Migration

Region: Countywide

Asset Type: Library Asset Category: General Government

Year Identified: 2020 Est Completion Date: 6/30/2022

Capital Project Status: Active

Capital Project Description: FCPL's contract for its Integrated Library System ends December 31, 2021. The Department is looking at a possible migration to a new vendor at that time. In addition to a software migration, the hardware associated will need to be replaced as it is nearing end of life, is not PCI compliant, and will not be compatible with an upgrade in software.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Capital - Software

155,000 260,000 415,000

75,000

80,000 260,000

Capital - IIT Hardware

Total Cost:

75,000 340,000

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund

415,000 415,000

75,000 340,000 75,000 340,000

Total Cost:

536

Made with FlippingBook - professional solution for displaying marketing and sales documents online