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Potential Projects for Inclusion in Five Year CIP Project List
<br />Estimated
<br />Cost FY 17-18
<br />Estimated
<br />Cost FY 18-19
<br />Estimated
<br />Cost FY 19-20
<br />Estimated
<br />Cost FY 20-21
<br />Estimated
<br />Cost FY 21-22
<br />Total 5-Year
<br />CostFunctional Area / Category
<br />Technology 3,249,850$ 1,511,643$ 1,452,488$ 1,236,324$ 1,098,316$ 8,548,622$
<br />Red 1,870,000$ 145,000$ 145,000$ 145,000$ 145,000$ 2,450,000$
<br />Citywide Financial Management System replacement.1,725,000$ -$ -$ -$ -$ 1,725,000$
<br />GIS Program 145,000$ 145,000$ 145,000$ 145,000$ 145,000$ 725,000$
<br />Yellow 1,083,850$ 840,643$ 1,007,488$ 991,324$ 853,316$ 4,776,622$
<br />Data Center & PC Replacement Program 963,850$ 720,643$ 887,488$ 871,324$ 733,316$ 4,176,622$
<br />Police Body Camera Program 120,000$ 120,000$ 120,000$ 120,000$ 120,000$ 600,000$
<br />Green 296,000$ 526,000$ 300,000$ 100,000$ 100,000$ 1,322,000$
<br />Library Network Routers and Switch 48,000$ -$ -$ -$ -$ 48,000$
<br />Library Technology Upgrades 48,000$ -$ -$ -$ -$ 48,000$
<br />Library Self Service Technology -$ 105,000$ -$ -$ -$ 105,000$
<br />Library Eary Childhood Technology -$ 21,000$ -$ -$ -$ 21,000$
<br />Document Management Improvement Project 200,000$ 400,000$ 300,000$ 100,000$ 100,000$ 1,100,000$
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