Orange County NC Website
Browse       Search
ORANGE COUNTY <br />BOARD OE COMMI6SIONER6 <br />ACTION AGENDA ITEM ABSTRACT <br />M«fivg Dale: August 18,1998 <br />Aedon wg«aa <br />Item No. 9.b <br />eUBJECT: 1998-99lnformatlon TwMology Plan Implementation -PC Replacements (Phase II) <br />DEPARTMENT. IrJOrmalion Sysems PUBLIC HEARING: (Y/IY) ^ <br /> BUDGET AMENDMENT: (Y/IV) <br />ATTACHMEMI'(s): INFORMATION CONTACT: <br />I)IT Committee Review Cormnams Dick Taylor, ext 22]6 <br />23 Sewvd Phase PC SpecificWO« end <br />Deployment Plan <br /> TELEPHONE NUMBERS: <br /> Hllbborough 932-8181 <br /> Chapel HN 9684501 <br /> Durham 688-]331 <br /> M¢bave 22]-2031 <br />PURPO6E; To consider approval of Iwding for Ne next phase of PC reple«mrnta m be <br />undertaken though Ne County's IrSonnadon Technology Plan. <br />BACKGROUND: Daring Ne 199'1-98 foal year, Ne Board ofCommissioners approved Ne <br />County's mWti-year Ird'ormation T«hnology QT) Plan, as r«ommendW by the Board appointed IT <br />Comminee. One element of the C(Plan was Ne wfietion of a regular replazement schedule for <br />County personal computers to k«p up with rapid advances iv technology. The Bomd authorized in <br />199]-98 the f t phase of this effort, which provided far replacement of rouglily one third ofNe <br />County's desktop computers. The 1998-99 Caplml Ivvestmrn[ PM (GIP) Includes fiords for the <br />next phase of PC replacements, with Ne remaining one third of PCs to be replaced in 1999-2000. <br />Thereafle9 the CIP will be progmmmad to include funds in the IT Plan Unough annual allocations <br />Nat will permit a complete PC replacemrnt cycle ovm a pedal of3-0 yams. <br />When Ne Boats approved Ne 1998-2008 CIP in lone 1998, there was a mml of 5614,040 <br />appropriated in 1998-99 for Ne IT Plan's su initiatives: <br />Cowry Nehvork 0 (fu Wing complelW in 199]-98) <br />Desktop Systems 284,200 <br />Teclvdcal 6upport and Tmwng 22,309 <br />Upgrade Department Legacy Systems %0,200 <br />Cifizen and Boats Access 5,000 <br />Document Menagemeot, OlS, and ON«Technology 222,331 <br /> 5614,040 <br />