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06/18/2007 <br /> Information Technology Capital Project <br /> Fiscal Year 2007-08 Capital Funding Recommendation <br /> Requesting Estimated Runnin g <br /> Department <br /> Technology Initiative Cost Total Benefit <br /> 11 Health Permits Plus Customizations 35,000.00 622,550.00 Increased collection rates, reduced wait times for customers <br /> Information Have professional designer redesign home page,Template, <br /> 12 Technologies Web Upgrades 13,000.00 635,550.00 prepare those changes for ongoing IT maintenance. <br /> Also, hire professional photographer to provide high quality photos <br /> for ima a library <br /> 13 Information Hot S Create outdoor accessible wireless hotspots at SHSC and Cedar <br /> Spots Technologies p 6,000.00 641,550.00 Grove to allow synchronization of field technology(Sheriff deputies, <br /> D Ins ections, Tax Assessor,Animal Control <br /> Information <br /> m 14 p <br /> Laptop Replacement 90,250.00 731,800.00 Replace about 45 laptops(8+years old) in computer fleet <br /> a Technologies <br /> X <br /> D 15 Information Redundant HBA cards and Ensure high availability of SAN based servers in the event of HBA <br /> Technologies Fabric for SAN 25,000.00 756,800.00 <br /> � or fabric failures <br /> m <br /> Q 16 GIS Public Workstations 3,600.00 760,400.00 Public Inquiry Workstations need to be replaced. Old ones are <br /> failin . <br /> 17 Cooperative Printers <br /> Extension 8,000.00 768,400.00 Replace aging printers that are on the verge,of death <br /> 18 EMS CAD system workstation <br /> replacements 22,000.00 790,400.00 Replace aging CAD workstations <br /> 19 EMS Emergency Notification System 53,000.00 843,400.00 To be able to notify public directly via phone and by geographic <br /> proximity to event, of emergency situations <br /> 20 Library Replacement Computers 6,600.00 850,000.00 Replace aging computers for Library not otherwise eligible among <br /> current replacement schedule <br /> 1. <br />