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Lancaster County budget team urges council to adopt 10‑year capital plan and fund ERP replacement
Summary
County budget staff presented a 10‑year capital improvement plan and urged council to fund a multi‑year enterprise resource planning (ERP) replacement, saying current finance and HR systems are antiquated and slow decision‑making.
Lancaster County budget staff asked the County Council Committee of the Whole on Wednesday to adopt a 10‑year capital improvement plan and to approve funding for a multi‑year enterprise resource planning (ERP) replacement that would modernize finance, human resources and asset management systems. "My name is Jamie Probusnak, and I am your budget director for Lancaster County," Budget Director Jamie Probusnak said as she outlined the proposed capital projects and funding scenarios.
The county's adopted 10‑year plan lists 72 projects with an estimated total life‑cycle cost of about $358.3 million (dollars shown in the plan are current as of the plan’s 2021 baseline). Probusnak told council that 27 projects are priorities for fiscal 2026, representing ongoing work and scheduled items that would require roughly $44 million, and that…
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