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Our transaction counts have been steadily increasing in the last couple of years and at the current rate, <br />we are projecting almost 87,000 transactions by the end of the year. In addition to the normal rate <br />increase, we are also expecting an increase in customer traffic because the new office will be closer to <br />the north County line. We receive comments in our Sebastian Office on a daily basis that Brevard County <br />customers are told to go to the Sebastian Office because the lines are shorter. We have noticed a <br />steady increase in out -of -county customers and we anticipate that only growing when we move into our <br />new location. Additionally, our Sebastian Concealed Weapon License Application (CWLA) and Renewal <br />demand has escalated. Any time there is an incident in the news regarding a shooting or a debate about <br />gun control, the appointments and walk-ins increase. We are requesting two new CSR/DL Examiners to <br />cover the increase in customer traffic and to allow us to have a dedicated employee for CWLA. <br />In the original budget, we included $20,000 towards the relocation of our Sebastian Office. At that time, <br />we were unaware of our timeframe or the cost that we would have to absorb. After many meetings and <br />hours of discussion, we have a better understanding of our funding needs. We will have four additional <br />workstations that will need to be outfitted with necessary equipment. Below is a list of items needed <br />for the new office in general, as well as for the four new workstations: <br />Operating Expenses: <br />Computer patches, switches, cables & racks $ 2,700 <br />Security cameras (additional) $ 1,200 <br />Signature pads & scanners (new workstations) $ 4,400 <br />Maintenance on signature pads, scanners & UPS $ 1,800 <br />Four new PCs and monitors for new stations $ 3,500 <br />Replacement of firewall at old location $ 5,000 <br />Office furniture & chairs $ 5,000 <br />Monitors for new queuing system $ 1,500 <br />Capital Items: <br />Controller servers (West & Sebastian) $ 6,500 <br />Uninterruptible Power Source (3 Phase) $15,000 <br />Queuing system $20,000 <br />Total Equipment Cost $66,600 <br />Already Budgeted ($20,000) <br />Additional Funding Needed $46,600 <br />2 <br />22 <br />