FY2021 Adopted Budget

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

2021

2022

2023

2024

2025

2026 Costs After

Project Management Capital - Software

2,023,625

1,005,250 1,002,625

2,625

2,625

5,250

5,250

472,500

105,000

52,500

52,500 55,125

52,500 105,000 105,000 55,125 110,250 110,250

Total Cost:

2,496,125

1,110,250 1,055,125

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

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

379,644 166,481

36,196 74,054

34,748 70,377

51,450

51,450 102,900 102,900

3,675

3,675

7,350

7,350

1,950,000 2,496,125

1,000,000 950,000 1,110,250 1,055,125

Total Cost:

55,125

55,125 110,250 110,250

542