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2 <br /> I <br /> Capital Improvement Program Committee <br /> Minutes <br /> December 19, 2006 <br /> Information Technolo <br /> David DelVecchio,, Director of Information Technology reviewed his <br /> capital improvement plans and estimated disbursements required for the <br /> Town and its departments. It was noted the budget request includes Fire <br /> and Police,but does not include information technology related to the <br /> School Ieparment. <br /> Projects prioritized for FY08 include PC replacements and NKNIS <br /> Conversion. <br /> Of the 49 PC's in meed of replacement, 21 are functioning below standard. <br /> The machines lack the-capability to run the new windows Vista Operating <br /> System scheduled to be released in January 2007, It was deemed more <br /> cost effective to replace the PC's than to upgrade them. <br /> The goal of the PIIS Department is to replace 25% of the aging computers <br /> on a yearly basis. The'Town presently operates with 98 computers. Mr. <br /> DelVecchio was requested to amend his request to reflect the replacement <br /> of 2 5 PC's per year for 200 8, 2009, 121 o and 2011. <br /> It was noted the Mashpee Cable Advisory and'Technology(MCAT) <br /> Committee has approved fimding in the amount of$18,000-9 $14,000 and <br /> $11,000 to support FY08 capital requests associated to MLNf S TCM, <br /> .Aerial Imagery,ArcSDE and Microsoft SQL Server. <br /> The above referenced projects to be funded by the MCAT will give the <br /> department the ability to store electronic documents, assist with digital <br /> imagery and provide software for GIS data. <br />