Laserfiche WebLink
7.A. - Page 2a of 1f <br />6;W& <br />Redwoot <br />I#yCalifurNUDded 99 <br />I<Z� <br />New FY 20-21 fund- $165,000 <br />Ongoing & <br />ing recommended: <br />Project Status <br />routine <br />Previously approved Ongoing & <br />Estimated Ongoing <br />project funding: routine <br />Completion Date & routine <br />Remainder to be Ongoing & <br />Estimated useful Ongoing & <br />funded: routine <br />project life: routine <br />Estimated Total Cost: Ongoing & <br />Department Lead Community <br />routine <br />Development <br />'Nti <br />Summary <br />Ongoing maintenance for City-wide Geographic Information Systems and Computer Aided Design. <br />Background <br />Much of how the public identifies land use, sees projects spatially, and review permits is funded through <br />the GIS/CAD Program. GIS is necessary for many of the City's maintenance programs. Public Works <br />Services' computerized maintenance management system is integrated with GIS and plays a large role in <br />city communications including creating new addresses and infrastructure maintenance. <br />Funding for this program provides the GIS service agreements (buildingeye), software licensing fees (ESRI, <br />AutoCAD), data acquisition fees (aerial imagery, county assessor data), hardware maintenance, (servers, <br />printers/plotters, workstations, etc.), staff GIS training, and ad-hoc consulting fees for specialized GIS or <br />AutoCAD expertise. <br />Timeline <br />This is an ongoing program. <br />Operational Impacts <br />Not applicable. <br />CAPITAL IMPROVEMENT PROGRAM 209 <br />Previously <br />FUND Approved <br />Estimated <br />Expenditures <br />thru 6-30-20 <br />FY 2019-20 <br />Carryover <br />Recom'd <br />FY 2020-21 <br />Estimated <br />FY 2021-22 <br />Estimated <br />FY 2022-23 <br />Estimated <br />FY 2023-24 <br />Estimated <br />FY 2024-25 <br />Estimated <br />5 -Yr Cost <br />357 Capital outlay Fund Ongoing <br />Ongoing <br />Ongoing <br />165,000 <br />165,000 <br />165,000 <br />165,000 <br />165,000 <br />825,000 <br />r___ <br />TOTALS Ongoing <br />Ongoing <br />Ongoing <br />165,000 <br />165,000 <br />165,000 <br />165,000 <br />165,000 <br />825,000 <br />CAPITAL IMPROVEMENT PROGRAM 209 <br />