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Information Technologies Infrastructure
<br />Project Category:County Capital Project Status:Active Project Type
<br />Functional Service
<br />Area:Support Services Proposed Bid
<br />Award Date:TBD New
<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
<br />$560,000 in infrastructure components related to server upgrades,
<br />desktop and laptop replacements, data storage, network improvements,
<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
<br />to create a new Sustainability Capital Project.
<br />
<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 Year 10
<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'l Revenues -
<br /> Total Operating Costs ---------
<br />59
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