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<br />. The project budget includes $99,000 in contingency funds for additional training, <br />optional modules, required interface changes, data conversion or to pay for any system <br />modifications that are needed during implementation. <br /> <br />SUMMARY OF INTEGRATED PUBLIC SAFETY SOFTWARE AND HARDWARE COSTS <br /> <br />PRODUCT COST <br />Software Licensino. $477,165 <br />Third Partv Software Licensina $24 960 <br />Custom Software Enhancements $44,300 <br />Software Imolementation $290,100 <br />Hardware $13,850 <br />Subtotal New World $850 375 <br />City Com outer Eauioment $50,400 <br />Continaencv $99,000 <br />TOTAL $999,975 <br />. Includes demonstration discount of $318, 110 <br /> <br />FINANCIAL IMPACT <br /> <br />The replacement of this system was included in the City Budget as part of the Information <br />Systems Equipment Replace Fund (046900) in 2000. The project is consistent with available <br />funding. <br /> <br />)- ~iJlbmi~.J ;L---~_ <br /> <br />Tim Neal Steven Bocian David Culver <br />Chief of Police Asst. City Manager Director of Finance <br /> <br /> <br />elson Fialhol-...... <br />City Manager <br /> <br />Attachment <br /> <br />SR:06:114 <br />Page 7 <br />