Central Services
2019 Capital Budget
1
Commission Briefing
October 9, 2018
Item No. 9c_Supp
Meeting Date: October 9, 2018
2
Capital Budget Overview
2019-2023
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
2023
* Excludes ICT projects budgeted in divisions and ICT portions of PMG led projects.
Five Year Capital Plan*
2019
2020
2021
2022
3
Commission Authorized/Underway
2019-2023
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
2023
N = New System U = System Upgrades or Replacements
Five Year Capital Plan
2019
2020
2021
2022
4
Pending Authorization
2019-2023
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
2023
Five Year Capital Plan*
2019
2020
2021
2022
N = New System or Function U = System Upgrades or Replacements
5
Small Capital and
Future Authorization: ICT Allowance
2019-2023
2019 2020 2021 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
Small Capital
2022
2023
