Agenda - 04-07-2011 - 1 - Laserfiche WebLink

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County Capital Projects Fiscal Years 2011-16 Project Marne Informatory Technology Project Status Recommended Functional Service Area General Services Starting Date 71111990 Department artment Information Technolo F Completion Date Ongoing Available Year I Year 2 Year 3 Year 4 Year 5 Fire Year Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2/28/2011 2011-12 *12-1 2013-14* 2014-15 2016-16 Total Year 1 Appropriation Professional Services ConstructionlRepairsIRenovations uipmentlFumis ings 218711613 1 J761107 500000 5001000 500,000 500,000 5001000 215007000 215007000 Total Project Budge' 2,871,61 11,1767107 6001,000 500,000 500$000 5005000 500,000 25007000 21'500 000 General Puna Relaters Operating Casts Personnel Services Operations New Debt Service F Total Operating Costs RevenueslFunding Source Transfer from General Fund 2x871,613 076#107 500,000 500,000 5007000 500,000 0001000 2150 k0 0 22500go0 Capital Projects Fund Balance 2 � Total 2#871,613 11176,7 07 6007000 500V000 500,000 60%000 500,000 2r5OO9OOO 2Y50%00 Project eery tl n/Jug tr cation 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 not limited to: server replacements and upgrades, desk top and laptop replacements, PC software upgrades,-G IS software and hardware upgrades and upgrades to the Permits Plus software.