Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Safeguarding Business Operations
GENERAL Project Number: Council District:
Operating Budget Impact
A114104 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $15,304,897
Project Schedule/Status: This project is ongoing.
PROJECT DESCRIPTION: To integrate and modernize enterprise software applications and architecture across the County. Projects include Enterprise Resource Planning. Applications and database modernization, consolidation and enhancement including Workflow, COBIT/ITIL standards initiatives, Mainframe Sunset provisions, DILP automations, Disaster Recovery, EOC Integration and DPW/Transportation Vehicle Tracking Systems, among others. FY 24 funding is appropriated for Workday, Taxnet, Data Center Technology for data enhancement and infrastructure security, and vulnerability assessments and testing.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
19,625,400 2,650,000 22,275,400 19,625,400 2,650,000 22,275,400
22,275,400
Total Cost:
0
0
0
0
0 22,275,400
FUNDING SCHEDULE R8750 Paygo R7160 Lease Purchase R3161 ARPA
17,715,400 2,650,000 20,365,400
20,365,400 1,560,000
1,560,000
1,560,000
350,000
350,000
350,000
0 0
0 0
Total Cost:
19,625,400 2,650,000 22,275,400
0
0
0
0
0 22,275,400
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