Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan

Browse Search

Information Technologies Broadband Connectivity Project Category:County Capital Project Status:Active Project Type Functional Service Area:Support Services Proposed Bid Award Date:May 2018 New Department:Information Technology Starting Date:July 2018 Expansion X Project Number:30007 Completion Date:July 2020 Renovation Replacement Project Description/Justification:Approximately 5,000 residences throughout Orange County need broadband service improvements. In FY2017-18,$500,000 funding was approved to improve broadband service, primarily in northern Orange County. After a competitive solicitation process in FY 2018-19, the Board approved a contract that will improve broadband service for up 2,700 residences. These 2,700 residences are located primarily in northern Orange County but also extend to portions of southern and western Orange County. The broadband improvement solution uses wireless technology that can scale across the county and not be limited to data caps or service area restrictions. The FY 2019-20 funding request of $150,000 seeks to address the remaining 2,300 residences in other portions of the county still in need of improved broadband service. FINANCIAL SUMMARY Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 Expenses Professional Services Broadband Connectivity 500,000 - Equipment 150,000 150,000 Total Project Budget 500,000 - 150,000 - - - - 150,000 - Funding Sources Transfer from General Fund -- Transfer from Other Projects - Funding from Partners - Debt Financing 500,000 150,000 150,000 Total 500,000 - 150,000 - - - - 150,000 - Impact on Operating Budget Personnel Services Operations -- Recurring Capital New/Add'l Revenues - Total Operating Costs --------- 57