FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG5016

Activity #:

Capital Project Title: Enterprise Asset Management (EAM)- software

Region: Countywide

Asset Type: Technology Asset Category: General Government

Year Identified: 2021 Est Completion Date: 12/31/2024

Capital Project Status: Active

Capital Project Description: The Enterprise Asset Management (EAM) software would provide functionality for the maintenance of the County's facilities, such as administrative buildings, water and sewer plants, parks, etc 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

1,033,377 4,400,000 5,433,377

433,377

600,000

2,000,000 2,433,377

2,400,000 3,000,000

Total Cost:

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 Proceeds - Capital Leases

553,377 910,000

353,377 910,000

200,000

170,000

170,000

3,800,000 5,433,377

1,000,000 2,433,377

2,800,000 3,000,000

Total Cost:

545