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22
<br /> Information Technologies Infrastructure
<br /> Project Category County Project Status: Active Project Type
<br /> Functional Service Area: Support Services Proposed Bid Date: TBD New
<br /> Department: Information Technology Starting Date: TBD Expansion X
<br /> Project Number: 30007C Completion Date: TBD Renovation
<br /> Replacement X
<br /> Project Description/Justification:
<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 /> 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 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Year10
<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 /> 94,500 382,300 393,769 405,582 417,749 1,693,900 2,878,920
<br /> Schedule
<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
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