Vote: approved

Item Text

31. OFFICE OF ENTERPRISE TECHNOLOGY REQUEST FOR REVIEW OVER THRESHOLD Per the Board of Supervisors approved FY 2015 Budget Guidelines and Priorities, approve allowing the Office of Management and Budget to review the Office of Enterprise Technology’s Zero-Based Budget submissions that are over threshold. • Staffing Study Implementation, $2,572,523 (Operating Expense, Fund 100, Priority #4) • Cyber Security, $4,251,092 (Non-Recurring, Fund 100, Priority #4) • Cyber Security, $455,000 (Operating Expense, Fund 100, Priority #4) • eDiscovery Tools, $650,000 (Non-Recurring, Fund 100, Priority #4) • eDiscovery Tools Maintenance, $110,500 (Operating Expense, Fund 100, Priority #4) • Data Center Storage Growth, $1,301,182 (Non-Recurring, Fund 100, Priority #4) • Data Center Storage Growth Maintenance, $150,000 (Operating Expense, Fund 100, Priority #4) • Increase in General Fund Supplies & Services, $627,918 (Operating Expense, Fund 100, Priority #4) • GIS/Customer Service Non-Capital Equipment, $20,600 (Non-Recurring, Fund 100, Priority #4) • PC/LAN Vehicle (Cart), $10,300, (Non-Recurring, Fund 100, Priority #4) • Major Maintenance Annual Operational Increase, $1,145,694 (Operating Expense, Fund 100, Priority #4) • Staffing Study Implementation/Other Staff, $1,076,408 (Operating Expense, Fund 681, Priority #4) • Increase in Fund 681 Supplies & Services, $760,338 (Operating Expense, Fund 681, Priority #4) • Fund 681 Fund Balance CSCA and Equipment, $785,547 (Non-Recurring, Fund 681, Priority #4) • MRT Study, $TBD, (Operating Expense, Fund 100, Priority #4) • Network Refresh – Remote Sites, $12,888,366, (Non-Recurring, Fund 100, Priority #4) • Network Architecture & Optimization, $3,000,000, (Non-Recurring, Fund 100, Priority #4) • BIX Room Remediation, $3,800,000, (Non-Recurring, Fund 100, Priority #4) • VM Ware, $3,166,667, (Non-Recurring, Fund 100, Priority #4) • OnBase, $1,305,294, (Non-Recurring, Fund 100, Priority #4) • Data Center Co-Location, $2,701,900, (Operating Expense, Fund 100, Priority #4) • Internet & Intranet CMS and Branding, $3,900,000, (Non-Recurring, Fund 100, Priority #4) • Constituent Resource Management, $1,670,000, (Non-Recurring, Fund 100, Priority #4) • DRP & VDI, $5,669,669, Non-Recurring, Fund 100, Fund 255, Priority #4) (C-41-14-007-M-00)