FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG5010
Activity #: C2106.2106.01
Capital Project Title: Fleet Mgt System - Software
Region: Countywide
Asset Type: Technology Asset Category: General Government
Year Identified: 2017 Est Completion Date: 12/31/2021
Capital Project Status: Active
Capital Project Description: The Fleet Management software would provide functionality for the maintenance of the County's vehicles 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
2021
2022
2023
2024
2025
2026 Costs After
Project Management Capital - Software
750,000 183,377 566,623
0
Total Cost:
750,000 183,377 566,623
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 Trans from Solid Waste Oper Fund General Obligation Bonds Proceeds - Capital Leases
85,300 84,902
85,300 84,902
13,175
13,175
0
566,623
566,623
Total Cost:
750,000 183,377 566,623
543
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