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Computer Study Report Page 11 <br />COST ANALYSIS -- FUTURE NEEDS <br />The following represents cost estimates for the acquisition of hardware <br />and software to support the anticipated future needs of the City. These <br />costs will vary depending upon how and when the application is <br />implemented. Based upon the trend of decreasing prices for both software <br />and hardware, the eventual outlay should be less then the estimate. <br />HARDWARE (Purchase outright) COST <br />'rd Workstation <br />Installation <br />Annual Maintenance <br />2,975 <br />185 <br />485 <br />Total =.545 <br />SOFTWARE (Package / custom) <br />Equipment inventory /Inspection sched. <br />Compliance Review <br />Index municipal code <br />Utility reports <br />Accounts Receivable <br />Fixed Asset Control <br />Fire Reporting /Control <br />Total <br />2,400 <br />2,500 <br />1,000 <br />1,200 <br />1,500 <br />2,000 <br />1 20 <br />11,800 <br />