FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG5001
Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C2000.2000.01
Capital Project Title: IIT Systemics- General Asset Type: Technology Asset Category: General Government
Capital Project Status: Active
Capital Project Description: This funding supports the hardware, software and implementation services for county technologies including network infrastructure, information security and disaster recovery, enterprise software, and enterprise hardware.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Capital - IIT Hardware
18,754,889 2,625,989 2,751,000 2,777,250 3,181,500 2,530,500 2,444,325 2,444,325 18,754,889 2,625,989 2,751,000 2,777,250 3,181,500 2,530,500 2,444,325 2,444,325
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds Proceeds - Capital Leases
18,054,889 1,925,989 2,751,000 2,777,250 3,181,500 2,530,500 2,444,325 2,444,325
700,000 700,000
0
Total Cost:
18,754,889 2,625,989 2,751,000 2,777,250 3,181,500 2,530,500 2,444,325 2,444,325
538
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