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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