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<br /> <br /> Estimated Costs <br />2005 3 Year <br />Bud et 2005 2006 2007 2008 Total <br />$287,505 $287,264 $204,560 $86,707 $209,785 $788,316 <br />$287,505 $270,742 $160,825 $79,522 $103,493 $614,582 <br /> $287,264 $168,010 $86,707 $274,772 $816,753 <br /> $360,700 $77,066 $79,522 $99,897 $617,184 <br /> <br />Renewal of hardware and software maintenance had been budgeted for in 2005 for the <br />amount of$120,500. An upgrade to a new AS/400 was quoted at $110,817. Not only does this <br />result in significant savings but also provides increased performance and capacity for county <br />applications. <br /> <br />SUGGESTED MOTIONS: <br />Move to authorize the chair to sign the purchase order for the Information Technology <br />Department in the amount of $11 0,817 to High Plains Technology. <br /> <br />Move to authorize the chair to sign the purchase order for the Information Technology <br />Department in the amount of$110,817 to High Plains Technology and authorize the Auditor's <br />office to amend the 2005 Information Technology Department budget by $81,399 for purpose of <br />early payoff of equipment lease to Wells Fargo Financial Bank. <br /> <br />Terry Schmaltz <br />Cass County IT Manager <br />