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
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