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Dept. <br />Before <br />After <br />Estimated Cost <br />Notes <br />Fund Total <br />To meet mimimum <br />requirements of new <br />Utilities (CIS) (471) <br />8 Core <br />24 (Per Core) <br />$114,768.64 <br />version of software <br />$114,768.64 <br />To meet mimimum <br />Emergency Services (EMSPro) <br />requirements of new <br />(114 & 120) <br />8 Core <br />18 (Per Core) <br />$71,730.40 <br />version of software <br />$71,730.40 <br />To alleviate issues with <br />slow performance and long <br />wait times and to provide <br />support for new Clear <br />Community Development <br />Village scanning and web <br />(CDPlus) (441) <br />8 Core <br />20 (Per Core) <br />$86,076.48 <br />applications <br />$86,076.48 <br />To meet mimimum <br />requirements of new <br />Computer Services (Munis) (505) <br />8 Core <br />14 (Per Core) <br />$431038.24 <br />version of software <br />$43,038.24 <br />To meet mimimum <br />requirements of new <br />GIS (505) <br />8 Core <br />16 (Per Core) <br />$57,384.32 <br />version of software <br />$57,384.32 <br />Sub Totals <br />40 Core <br />92 (Per Core Licenses) <br />$372,998.08 <br />$372,998.08 <br />Total increase of licenses of <br />294: of this amount 232 is <br />attributable to increase in <br />services used by county Fire <br />Rescue staff. Previously Fire <br />Rescue staff shared <br />accounts and recently <br />expanded to individual <br />Office Applications (505) 1 <br />450 Licenses <br />744 Licenses <br />$140,959.12 <br />accounts for all staff <br />$140,959.12 <br />Grand Total Expenditures 1 <br />$513,957.20 <br />1$513,957.201 <br />w <br />0 <br />