PROPOSED FY 2023 - 2027 Capital Improvement Program
IT Infrastructure Improvements Total Project Cost: $2.0M Project Status:
Continuing
PROJECT DESCRIPTION Technology Infrastructure upgrades are necessary to support IT Operations for the entire County. Major applications should be replaced or upgraded periodically and the County’s websites and social media presence requires constant upgrading to stay current and meet citizen demand. Future projects include cloud initiatives such as offsite disaster recovery so that the County can adapt to current technology trends through the use of cloud services. Upgrades are planned for cybersecurity, networking, servers and data storage to accommodate the County’s technology growth. The IT Infrastructure projects fall within five general areas: 1. Applications 2. Cloud Migration 3. Cybersecurity 4. Infrastructure & Operations 5. Website & Citizen Services
FUNDING SOURCES • •
Cash-to-Capital - $2.0M Annual operating costs will be funded by the general fund.
Project - IT Infrastructure Improvements Applications Cloud Migration
Prior Years thru FY 22
FY 23
$184,224
$0
FY 24
FY 25
FY 26
$0
$0
$0
FY 27
Total FY 23-27
$0
$0
Grand Total $184,224 $170,000
$0
$30,000
$0
$100,000
$40,000
$0
$170,000
$80,000
$5,000
$10,000
$70,000
$95,000
$35,000
$215,000
$295,000
Infrastructure & Operations
$670,674
$175,000
$150,000
$40,000
$50,000
$150,000
$565,000
$1,235,674
Website & Citizen Services
$50,000 $984,898
$0 $210,000
$50,000 $210,000
$0 $210,000
$25,000 $210,000
$25,000 $210,000
$100,000 $1,050,000
$2,034,898
FY 23
FY 24
FY 26
FY 27
Total FY 23-27
$210,000 $210,000
$210,000 $210,000
$210,000 $210,000
$210,000 $210,000
$1,050,000 $1,050,000
FY 23
FY 24
FY 26
FY 27
Total FY 23-27
Cybersecurity
Total Project Costs
Funding Proceeds to Date County Cash to Capital - Transfer from GF Total Funding Sources
Operating Costs Cloud Migration Cybersecurity Infrastructure & Operations Website & Citizen Services Total Operating Costs
Prior Years thru FY 22 $984,898 $984,898
FY 25 $210,000 $210,000
FY 25
$0
$5,000
$5,000
$5,000
$13,000
$28,000
$16,000
$17,000
$17,000
$31,000
$50,000
$131,000
$16,000
$16,000
$16,000
$16,000
$16,000
$80,000
$10,000
$10,000
$20,000
$20,000
$25,000
$85,000
$42,000
$48,000
$58,000
$72,000
$104,000
$324,000
7
$150,000
Grand Total $2,034,898 $2,034,898
