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Project Category
<br />Functional Service Area:
<br />Department:X
<br />Project Number:
<br />X
<br />Project Description/Justification:
<br />Project Budget
<br />Prior Years
<br />Funding
<br />Current
<br />Fiscal Year
<br />2019‐20
<br />Year 1
<br />Fiscal Year
<br />2020‐21
<br />Year 2
<br />Fiscal Year
<br />2021‐22
<br />Year 3
<br />Fiscal Year
<br />2022‐23
<br />Year 4
<br />Fiscal Year
<br />2023‐24
<br />Year 5
<br />Fiscal Year
<br />2024‐25
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Appropriation
<br />Equipment
<br />BOCC Initiatives 350,000
<br />Cyber Security 100,000 100,000 100,000 100,000 100,000 100,000 500,000 500,000
<br />Infrastructure 7,321,613 460,000 240,000 247,200 254,616 262,254 270,122 1,274,192 1,477,140
<br />Laptop/Desktop Replacement
<br />Schedule 94,500 382,300 393,769 405,582 417,749 1,693,900 2,878,920
<br />Microsoft Office Upgrade 440,000 440,000 440,000
<br />Appropriation Total 7,671,613 560,000 434,500 1,169,500 748,385 767,836 787,871 3,908,092 5,296,060
<br />Revenues/Funding Source
<br />Debt Financing 3,752,500 560,000 434,500 1,169,500 748,385 767,836 787,871 3,908,092 5,296,060
<br />Transfer from General Fund 3,719,113
<br />Available Project Balances 200,000
<br />Revenues/Funding Source Total 7,671,613 560,000 434,500 1,169,500 748,385 767,836 787,871 3,908,092 5,296,060
<br />Proposed Bid Date:TBD
<br />Funding in FY2020‐21 includes $434,500 in infrastructure components related to server upgrades, desktop and
<br />laptop replacements, data storage, network improvements, wireless expansion and replacements, and file
<br />security/outbreak prevention/outbreak mitigation. Funding in FY 2021 ‐22 requests an additional $440,000 for
<br />an Office Software Upgrade to all County computers.
<br />Information Technologies Infrastructure
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />Information Technology Starting Date:TBD
<br />30007C Completion Date:TBD
<br />County Project Status:Active
<br />Support Services
<br />45
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