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In addition to the above recommendations, NetLink will provide on-going MIS support <br /> services for the network on a monthly basis. This would consist of staff person visiting <br /> the City 2 - 4 hours monthly as well as phone support on a daily basis. <br /> Recommendation: <br /> 1) Council direct staff to proceed with the bidding and purchasing of the <br /> recommended hardware and software products. Phase 2 (Estimated at $28,000) <br /> 2) Council approve NetLink as the network installer per the specifications and <br /> recommendations of the "Strategic Plan" - Phase 3 ($16,500). <br /> 3) Council approve NetLink to develop a preliminary assessment for the Web-Site <br /> Development Project - Phase 4 ($500.00). <br /> Budget review: <br /> 1) Council allocation $85,000.00 <br /> Expenditures: <br /> Strategic Plan $ 6,000.00 <br /> Hardware $28,000.00 <br /> NetLink/installation $16,500.00 <br /> Web assessment 500.00 <br /> Balance $34,000.00 <br /> Remaining funds would be used for end-user training/modifications, the development of <br /> a Web-Site and potentially the upgrading of the System 36 which is scheduled for <br /> replacement in 1999. <br />