9c Central Services Capital Budget Presenation
Item No. 9c_Supp Central Services Meeting Date: October 9, 2018 2019 Capital Budget Commission Briefing October 9, 2018 1 Capital Budget Overview 2019-2023 Five Year Capital Plan* 2019 2020 2021 2022 2023 Totals Commission Authorized Projets 8,289 - - - - 8,289 Projects Pending Authorization 5,825 3,025 1,000 - - 9,850 Pending Future Authorization - 2,500 5,000 5,000 5,000 17,500 Small Capital 4,401 4,071 4,373 4,206 4,206 21,257 Totals 18,515 9,596 10,373 9,206 9,206 56,896 * Excludes ICT projects budgeted in divisions and ICT portions of PMG led projects. 2 Commission Authorized/Underway 2019-2023 Five Year Capital Plan 2019 2020 2021 2022 2023 Totals Commission Authorized Projects Project Cost Management System U 180 - - - - 180 Supplier Database System N 309 - - - - 309 Radio System Upgrade U 7,000 - - - - 7,000 PeopleSoft Financials Upgrade U 800 - - - - 800 Totals 8,289 - - - - 8,289 N = New System U = System Upgrades or Replacements 3 Pending Authorization 2019-2023 Five Year Capital Plan* 2019 2020 2021 2022 2023 Totals Projects Pending Authorization Police Records Management System U 800 500 - - - 1,300 Budget System U 600 - - - - 600 POS Offices Wi-Fi U 500 1,000 1,000 - - 2,500 Regional Workforce Tracker N 350 150 - - - 500 Fiber Channel U 600 - - - - 600 Exchange Online U 175 175 - - - 350 Phone System U 1,400 600 - - - 2,000 STIA Network Redundancy N 900 600 - - - 1,500 Maximo Upgrade U 500 - - - - 500 Totals 5,825 3,025 1,000 - - 9,850 N = New System or Function U = System Upgrades or Replacements 4 Small Capital and Future Authorization: ICT Allowance 2019-2023 Small Capital 2019 2020 2021 2022 2023 Totals Technology Infrastructure 1,500 1,500 1,500 1,500 1,500 7,500 Technology Business Applications 1,000 1,000 1,000 1,000 1,000 5,000 Enterprise GIS Small Capital 250 250 250 250 250 1,250 Corporate Small Capital 200 200 200 200 200 1,000 Corporate Fleet Replacement 381 384 576 707 707 2,755 CDD Small Capital 108 72 172 132 132 616 CDD Fleet Replacement 962 665 675 417 417 3,136 Total Small Capital 4,401 4,071 4,373 4,206 4,206 21,257 Future Authorization: ICT Allowance ICT Allowance - 2,500 5,000 5,000 5,000 17,500 Combined Totals 4,401 6,571 9,373 9,206 9,206 38,757 5
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.