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County Capital Projects
<br />Fiscal Years 2011 -16
<br />Project Name Information Technology Project Status Recommended
<br />Functional Service Area General Services Starting Date 71111990
<br />Department Information Technolo ies Completion Date Ongoing
<br />Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Project Budget Funding 2/28/2011 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total Year 10
<br />Professional Services
<br />Construction /Repairs/Renovations
<br />Equipment/Fumishings
<br />2,871,613
<br />1,176,107
<br />500000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />2,500,000
<br />2,500,000
<br />Total Project Budget
<br />2,871,613
<br />1,176,107
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />2,500,000
<br />2,500,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />Revenues/Funding Source
<br />Transfer from General Fund
<br />2,871,613
<br />976,107
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />2,500,000
<br />2,500,000
<br />Capital Projects Fund Balance
<br />200,000
<br />Total
<br />2,871,613
<br />1,176,1071
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />2,500,000
<br />2,500,000
<br />Project Description /Justification
<br />The Information Technology project incorporates a number of technology improvement efforts the County plans to in the next five years. The improvements include but are
<br />not limited to: server replacements and upgrades, desk top and laptop replacements, PC software upgrades, GIS software and hardware upgrades and upgrades to the
<br />Permits Plus software.
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