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9657-06 Appropriating for Capital Expenditures for 2006 from various funds
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9657-06 Appropriating for Capital Expenditures for 2006 from various funds
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Last modified
10/4/2010 4:02:42 PM
Creation date
10/24/2007 8:37:40 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
3/13/2006
Ord-Res Number
9657-06
Bill Number
11-06
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nnn~i~~icroerinn~ st ~~tietirG <br /> City <br />Project Title Source of 2006 Request ProjectDescription Location <br />_ ~ ! For generation of forms such at <br /> ~ W-2's, checks, purchase orders, <br />N/A <br />Acom Software ~ 406 $10,000.00= etc. ~ T) <br /> t' THE software includes Click2Gov <br />Building Permits Software 406 ; $23,OOO.OO and wireless building inspections. N/A <br />~ ~ <br />Gov Maintenance <br />CI 406 $14,OOO.OO Annual cost N/A <br /> Replacement of older computers <br /> ~ on the 4 to 5 year replacement <br />Computer Refresh 406 $46,000.00:€ schedule Various ' <br /> <br /> For storage and retrieval of <br /> j citywide documents such as <br /> # meetings, agenda, proclamations, <br />Document Imaging 406 E <br />$71,000.00= resolutions, etc. N/A <br /> AS/400 software and OS software <br />IBM Supportline 406 $24,000.00 aupport N/A <br /> <br />. <br />m.. ~ Software for interfacing THE # <br />A <br />j <br />Looking Glass Software 406 $17,400.OO, software with GIS S stem N/ <br /> ! -Maintenance of existing software <br /> for Novell, Groupwise, <br /> bordermanager, Zen and <br />Netware MLA's 406 $62,500.OOi patchlink N/A <br />Network Hardware 406 $49,OOO.OO; Routers, switches, etc. N/A <br />w____.~.__...._........, <br /> Network printer replacement and i <br />Printer Refresh 406 $9,OOO.OO :growth Various <br />Projector 406 $5,700.00 Replace six (6) year old projector <br /> ~Softw~erying and <br />Qrep Software 406 $20,OOO.OO; reporting from the AS400 N/A <br /> ' Antivirus software for servers, <br /> workstations, backup software for <br />Software Maintenance 406 $15,OOO.OO: servers N/A <br /> Software maintenance for fixed <br /> assets, fleet, payroll, accounting, <br /> purchasing, occupational license, <br /> land management, cash receipts, <br /> code enforcement, work orders, <br /> parking tickets, facilities <br /> management, and contact <br />HTE Maintenance 406 $83,600.OO: management. N/A <br /> Replace of outdated web traffic <br />Web Trends Software 406 $5,OOO.OO~ reporting software N/A <br /> Wireless Software for Code <br />Wireless Inspections 406 $15,000.00! Enforcement inspectors N/A <br />Total CCD Fund requests $470,200.00 <br />
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