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INFORMATIONAL MEMO <br />Page 2 <br />FINANCIAL IMPACT <br />Initiatives Budget <br />Initiative <br />2017 <br />2018 <br />2019 <br />2020 <br />2019/2020 Totals <br />Transition to the cloud <br />$ 77,000.00 <br />$ 77,000.00 <br />$ 77,000.00 <br />$77,000.00 <br />$ 154,000.00 <br />Connected city and network <br />infrastructure changes <br />$ 43,000.00 <br />X <br />X <br />X <br />X <br />Help Desk Support, Training, <br />IT Service, Management <br />$124,000.00 <br />$124,000.00 <br />$ 49,600.00 <br />$49,600.00 <br />$ 99,200.00 <br />GIS services expansion and <br />integrated data services <br />$ 90,000.00 <br />$ 90,000.00 <br />$ 90,000.00 <br />$90,000.00 <br />$ 180,000.00 <br />End user computing refresh <br />$150,000.00 <br />$150,000.00 <br />$150,000.00 <br />Renew <br />$ 150,000.00 <br />ATTACHMENTS <br />No Attachments <br />10 <br />Z:ICouncil Agenda Items\Technology ServiceslIntomemo_technology report.doc <br />