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

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The decision

2019-09-06 · Budget Committee · adopted

As filed

The Budget Committee recommends to the Executive Committee 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 $642,558, as detailed in Schedule A to the report (August 22, 2019) from the Acting Chief Information Officer, 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 and will better align 2019 and future cash flows with Information and Technology's capital project delivery schedule and program requirements. These changes do not affect individual project deliverables, schedules and/or scope.

Staff recommended

The Acting Chief Information Officer 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 $642,558, as detailed in, Schedule A - 2019 Third Quarter Information and Technology Capital Plan Accelerations/Deferrals, to the report from the Acting Chief Information Officer, with a zero gross and net debt impact.

On the record

The item as the City filed it