Orange County NC Website
Browse       Search
11 <br /> SAP Short Term Plan Cost Summary <br /> 1. Upgrade County Network <br /> A. Order and install new network service and premise equipment $131,606 <br /> B. Order and install Netware network operating system upgrades $15,552 <br /> C. Order and install Groupwise e-mail, scheduling and task management upgrades $11,858 <br /> D. Order and install network server replacements $31,314 <br /> E. Order and install network wiring, cabling and data communications equipment $13,500 <br /> F. Order and install network remote access equipment and modem lines $2,480 <br /> Subtotal $206,310 <br /> 2. Upgrade Desktop Systems <br /> A. Upgrade and replace desktop hardware $248,168 <br /> B. Upgrade Windows desktop operating system <br /> C. Upgrade Microsoft Office $54,000 <br /> D. Add desktop/mainframe integration software $4,950 <br /> E. Upgrade GIS server and map maintenance workstations $48,000 <br /> Subtotal $355,118 <br /> 3. Technical Support and Training <br /> A. Support and troubleshooting improvements $34,200 <br /> B. Train IS Staff $12,362 <br /> C. Train Users $1,800 <br /> Subtotal $48,362 <br /> 4. Upgrade Department Legacy Systems <br /> A. Conduct systems analysis, assess development approaches for business systems $9,000 <br /> B. Assess needs for human services systems $6,000 <br /> C. Pilot Projects $6,800 <br /> D. Deploy desktop GIS in user departments $6,000 <br /> E. GIS Photography $48,000 <br /> Subtotal $75,800 <br /> 5. Provide Citizen and BOCC Access <br /> A. Implement Information Sharing Server $8,165 <br /> Subtotal $8,165 <br /> 6. Citizen Advisory Committee <br /> Total $693,755 <br /> 7 <br />