Information and Technology 2019-2028 Capital Plan Adjustments and Accelerations/Deferrals

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The decision

2019-12-06 · Budget Committee · adopted

As filed

The Budget Committee recommends that: 1. City Council authorize the deferral and acceleration of funds in Information and Technology's 2019 Council Approved Capital Budget and 2020-2028 Capital Plan in the amount of $3.463 million as detailed in Schedule Attachment 1, "Appendix 1 - IT Capital Budget Accelerations/Deferrals" to the report (November 21, 2019) from the Chief Technology Officer, Information and Technology with a zero gross and net debt impact.

On the agenda

As the city filed it

The purpose of this report is to amend Information and Technology's 2019 Council Approved Capital Budget and 2020-2028 Capital Plan. The amendments will have a zero gross and net debt impact. It will better align 2019 and future cash flows with Information and Technology's capital project delivery schedule and program requirements supporting modernization and outcomes to improve the City's service delivery. These changes do not affect individual project deliverables, schedules and/or scope.

Staff recommended

The Chief Technology Officer, Information and Technology recommends that: 1. City Council authorize the deferral and acceleration of funds in Information and Technology's 2019 Council Approved Capital Budget and 2020-2028 Capital Plan in the amount of $3.463M as detailed in Schedule Attachment 1, "Appendix 1 - IT Capital Budget Accelerations/Deferrals" to the report from the Chief Technology Officer, with a zero gross and net debt impact.

On the record

The item as the City filed it