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HomeMy WebLinkAbout08.e EDB CIP Software Evaluation Update Capital Improvement Program ( CIP) Plan Development and Management Software __ O CLAY COUNTY UTILITY AUTHORITY STY AUTt PROPOSED BUDGET FISCAL YEAR 2025/2026 poor griciLl n woo - Joni' lip IOW Personnel & Finance Committee Meeting Serving the Commnunih,through Accountability, Sustninability and Counuibneut CCUA BOS Update - September 2, 2025 Capital Improvement Program KIP) Pn CON, pManagementDevelo ment and Software ,,, Y UTN044 Platform Goals/ Criteria : 1. Compatible with Recently Implemented Workday Software -------------- ■:�:■::::::�■ 2. Allow Department & Project Managers to Enter _.....■■■■■■ "� Project Attributes into the CIP Platform . ..... ..... ..... 3. Able to Generate the Annual CIP Budget Book 4. Ability to Track and Prepare Concise Reports on Active CIP Projects CCUA Board of Supervisors Update - September 2, 2025 Capital Improvement Program (( CP) Pn ��,��o��l� Development and Management Software ,�, AUTH��` fi '� Current Software Under Evaluation OpenGov ClearGov Aurigo Tyler Technologies (Munis) CIP Software ( Plan- It) CIP Smoothing Platform RTVision Carasoft Questica ( EUNA) Symplifi i3 CCUA Board of Supervisors Update - September 2, 2025 Capital Improvement Program (( CP) Pin � �o�til I Development and M a n a ement Softw a re • _ � -fir y AUTN0 ii CP Cars-caard w FY2025 Capital Budget «„All AK*Van al 0 el © SI{Sp1,SL1 ' fu6ry 0fxd141.17/517 _ Sr,eaet � � seas Stage Taaea ;e„e„a.tn,Kr_. wf�r1 OW fib - wdMNrs Star ,,,tc wasTYp ��� Stays Summary �T?9. :,.pp,wGwp s fi10El ate �� 2026.2030 ,�.;� , 27 =ter :e $8,856,750 24 $8,311,500 _. looking lot mote detailed reponi7 Check oul at Sea a, n� Mega 1aSt Marere ro"can create and Su Ceerater�dtana naa T your ow+r custom�7dy rpppti. s.'.a�aa Nr/ S:;v CaWtal "4 Mter�y 1SM t 9y G.�..._ ey�br'9 Sane 11111 Mkt) SSA,; 3Ar Request ty. �w_ am ldsr�,erl At vere+neq rneO"'°n'^m�+ne« MUor.i SW Noada. A SMAa{r� ��" Wneeyd Li% tWiprrynt paUted Ed;epTer•(,eo,,,wter5gtn°rO^mens Capital Costs g itSyi, am 6 aa.katm a By Department W ,oAs�wu'on I t t Se ASt Waft; lSS xes Vrtont 12,4 �IKBI.- CONSiyC rota 4 FVUW^Ianr.Com�J 9bbIpr,�,.__ AYA m,OP 4 01b 'iWg7! m�y950oAo 4a and HMO Eyes ,on Ill 1,.'r25.Wdpp are , •BRA etym.,Aa6aSappp and """Ww«mPa..— rlati $tuss0000 nar'soopp •q°"S'�rasy Pay• n'�4s0000 Pubhe"tea I TOTAL 27%) 3737e00op eat CCUA Board of Supervisors Update - September 2, 2025 Capital Improvement Program ( CIP ) Pn , " 1 Development and Management Software ° _ , , . _ _ , , . it - ,.........., Questions - ,, Discussion �:�• � AM" "k, CLA1 COL. rY A. :.v�-. � ,