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Information Technologies Infrastructure
<br /> Project Category: County Capital Project Status: Active Project Type
<br /> Functional Service Support Services Proposed Bid TBD New
<br /> Area: Award Date:
<br /> Department: Information Technology Starting Date: N/A Expansion X
<br /> Project Number: 30007 Completion Date: N/A Renovation
<br /> Replacement X
<br /> Project Description/Justification: Funding in FY2019-20 includes
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<br /> $560,000 in infrastructure components related to server upgrades, °!
<br /> desktop and laptop replacements, data storage, network improvements, z •""°°
<br /> printer replacements, and deployment of wireless capabilities. The -�°''` �•
<br /> $50,000 in prior years for Board of Commissioners technology initiatives
<br /> has been repurposed beginning in FY 2019-20 and in subsequent years 3
<br /> to create a new Sustainability Capital Project. �
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<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10
<br /> Expenses
<br /> Professional Services
<br /> Equipment/Furnishings-Infrastructure 6,871,613 450,000 560,000 450,000 450,000 450,000 450,000 2,360,000 2,250,000
<br /> BOCC Initiatives 300,000 50,000 - - - - - - -
<br /> Total Project Budget 7,171,613 500,000 560,000 450,000 450,000 450,000 450,000 2,360,000 2,250,000
<br /> Funding Sources
<br /> Transfer from General Fund 3,669,113 50,000 - - - - - - -
<br /> Transfer from Other Projects
<br /> Available Project Balance 200,000 -
<br /> Debt Financing 3,302,500 450,000 560,000 450,000 450,000 450,000 450,000 2,360,000 2,250,000
<br /> Total 7,171,613 500,000 560,000 450,000 450,000 450,000 450,000 2,360,000 2,250,000
<br /> Impact on Operating Budget
<br /> Personnel Services
<br /> Operations - -
<br /> Recurring Capital
<br /> New/Add'IRevenues
<br /> Total Operating Costs
<br /> 59
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