4/17/17
Upgrade Information Tech Infrastructure 2020
IT 10,000,000 10,000,000
2020-2022 Total 41,104,000 41,104,000
Priority
Cbnt
| Agency/ Project Title | |||||
| Agcy | Category | Total Budget | GF Funds | Other Funds | Fund Sources |
|---|---|---|---|---|---|
| Renovate Betty White Health Building | |||||
| C-PI | 5,285,000 | 5,285,000 | |||
| Renovation & Renewal Projects Pool 2022 | |||||
| C-PI | 1,919,000 | 1,613,000 | 306,000 | RF | |
| Upgrade Information Tech Infrastructure 2022 | |||||
| IT | 10,000,000 | 10,000,000 | |||
| 2022-2024 Total | 17,204,000 | 16,898,000 | 306,000 | ||
| Grand Total | 183,810,000 | 183,486,800 | 323,200 | ||
Category - Construction-Other (C-O), Construction - Protect Investment in Plant (C-PI), Equipment (EQ), Information Technology (IT), Grant/Loan Program (G/L)
Fund Sources - General Fund-cash or bonds (GF), Restricted Funds (RF), Federal Funds (FF), Road Funds (TF), Agency Bonds (AB), Other-Private funds/cash (OT-P), Other-Long-term financing (OT-LTF)