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HomeMy WebLinkAbout08. (Handout) IT Capital Budget RequestCCCSD IT Capital Budget Request FY15 -16 Infrastructure Replacement (Desktop Units, Routers, Switches, etc.) Server/ Storage Replacement Records Management Software / Compliance Intranet Collaboration Software Timekeeping and Attendance Software - Interface to HTE ERP (HTE replacement) Business Needs Assessment / RFP Prep Professional Services - ERP Agenda Management Software Professional Services - Virtualization, Etc Email Archiving & Security Wiring - Training Room / Network EOC Laptops Website Redesign Tablets - Pump Stations, Etc Video Production Equipment I FYI 5-16 FYI 6-17 FYI 7-18 FYI 8-19 FYI 9-20 FY20 -21 FY21 -22 FY22 -23 FY23 -24 FY24 -25 TOTAL $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 2,000,000 1,000,000 1,000,000 2,000,000 200,000 300,000 300,000 800,000 150,000 150,000 200,000 200,000 150,000 1,000,000 1,000,000 2,150,000 400,000 400,000 800,000 100,000 100,000 200,000 200,000 25,000 25,000 91,500 91,500 16,000 16,000 200,000 200,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 250,000 10,000 10,000 10,000 10,000 10,000 50,000 Total $ 1,367 500 $ 1,925,000 $ 1,935,000 $ 225,000 $ 1,235,000 $ 425,000 $ 235,000 $ 225,000 $ 235,000 $ 1,225,000 $ 9,032,500