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this upgrade of hardware and software, after trade in, would <br /> be approximately $72,000 including sales tax. <br /> <br /> Another significant cost projected in the mid-year review is <br /> that of developing in conjunction with PPS (our Land <br /> Management software vendor) a Sewer Allocation tracking <br /> system. This will allow Building to more efficiently track <br /> and account for all of the allocated sewer usage allotments <br /> given by the City to the developers in the City. The cost of <br /> this development would be included in the Data Processing <br /> Program, but would receive its funding from the Sewer fund in <br /> the amount of $40,000. These two items make up the major <br /> change for the Data Processing Program, and amount to <br /> approximately $112,000 of new expenditures of which $40,000 <br /> will be funded from the Sewer fund. <br /> <br /> Other minor changes include the increase in consulting <br /> charges due to the support of the Land Management System by <br /> Fairfax/Roe during the fiscal year. <br /> <br /> Accounting Program: <br /> <br /> The in-house conversion of our financial and payroll computer <br /> systems has necessitated one-time software development costs <br /> of $25,000, temporary salaries of $6,000 to assist with data <br /> entry for the conversion, and software rental costs for 1/2 <br /> year of $4,600. These increases are partially offset by a <br /> decrease in computer service bureau costs of $15,000. <br /> <br />FIRE <br /> <br />Included is an increase in estimated overtime of $44r000 due <br />primarily to salary adjustments and secondly, due to Fair Labor <br />Standard Act overtime. <br /> <br />PARK MAINTENANCE <br /> <br />An increase of $17~980 is requested for additional field supplies <br />and contract installation services to do various needed projects <br />including installing a new water service to the Pleasanton School <br />upper fields to maintain proper coverage of the irrigation <br />system; infield dirt for Sports Park; and additional fencing at <br />various fields at the Sports Park to reduce damage in the parking <br />lots and improve safety for players and spectators. <br /> <br />BUILDING INSPECTION <br /> <br />The addition of a contract inspector in the Building Department <br />is requested to handle the large volume of construction work <br />being processed through the department. The estimated cost is <br />$13,600. <br /> <br />SR:88:123 <br /> <br /> <br />