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I <br /> I <br /> x ' <br /> 4 <br /> Department: Information Technology <br /> Capital l <br /> Summary F 7 <br /> ST MATE'I DISBURSEMENTS REQUIRED Raid <br /> Project Priot Required Total Funds Required <br /> FY 2011 2012 FY 2013 FY 2014 FY 2015 FY 2016 a <br /> Fund After 2016 far <br /> Completion <br /> PC Replacement 32,000 24000 24000 24,000 24000 1 1000 � <br /> Content Mgt ECM 655000 65,000 <br /> Treasury Mgt I .CO 18,000 <br /> Exchanro;e <br /> Se-• r10000 . 10,000 <br /> Exch Svr S 451500 41500 <br /> Wireless Backbone 30 000 3 MOO 0. 1 0 90MOOI, <br /> Toughbooks 40MOO 16,000 4 MO0 96,000 <br /> 1 <br /> Aerial Imagery/Plan 907000 15-.000 See Detail 1059000 <br /> Remote Access PD 61250 121500 0 <br /> GIS Fire Analysis 28�000 28.1000 <br /> GIS PoliceAnalysis 28.1000 28,000 k <br /> GIS Sever 30,000 30000 <br /> } X 4 10,0 0 0 10-000 10.(I--I c 10-000 i 0.00 0 <br /> t Y <br /> - t} • J 0 <br /> 3. r f � <br /> Total 464 3 I96 150,9500 771000 34M00 1041000. <br />