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06/15/1987 - Meeting Notice MEMORANDUM CITY OF TIGARD, OREGON TO: Computer User Committee Members June 3, 1987 FROM: Wayne Lowry, Finance Director SUBJECT: Computer Users Meeting June 15, 1987 At our short meeting of June 1, 1987, we talked about where our various areas are in the implementation of the new computer hardware and software. We also agreed to meet again on June 15, 1987 at 10 a.m. . to put together the committee's work plan for 1987-88. Each of us was to indicate our implementation time lines for the early part of 87-88 assuming that everything we have purchased will be up and running, and then think about the direction and the function of the User' s Committee for next year. What should we focus our attention on; what plans should we develop now for future computerization; etc.? Please come to the June 15, 1987 meeting prepared to deal with the work plan and to give the group your thoughts on the future of the committee. sb/1647W 0 COMPUTER MASTER PLAN UPDATE RECOMMENDED PURCHASE SCHEDULE FY 87-88 thru FY 91-92 March 1987 Developed By User Committee Wayne Lowry, Finance Director Randy Clarno, Development Services Manager Nadine Robinson, Court/Records Manager k8fierrie Burbank, Office Services Manager Alice Carrick, Support Services Manager — Police Dept. FY 87-88 Priority Item Application Cost 1 #207 Disk Drive (data storage) Community Services $ 12,000 for B1955 Mainframe a 0 0 1 re lac%Pers (2) Cash Receipts 3,000 °Ov "2 25 Micro Workstation (includes Police Dept. $ 6,500 ' fixed and floppy drives) and o Reports Printer 0 0 0 0 2 B2.5 Micro Workstation (includes Operations Division $ 6,500 fixed and floppy drives) and o Fleet Management modem connection. o Reports o Maintenance Scheduling o Equip. Inventory 2 B25 Micro Workstation, software Community Services $ 5,000 connection to B1955 and Printer o Floater Workstation 0 0 0 0 2 Wang Workstation S. Administration $ o Word Processing 1. ,ZZ- B25 Micro Workstation only Administration $ 2,600 o Budget o Reports 0 0 3 B25 Micro Workstation only Courts/Records $ 2,600 0 0 0 0 0 FY 87-88 TOTAL $ 45,800 COMPUTER MASTER PLAN UPDATE PAGE 2 FY 88-89 thru FY 91-92 Priority, Item Application Cost B25 Micro Workstations and Development Services $ 13,500 and Disk Drive o Permits o Parcel File o Reports -- B25 Micro Workstations Police $ 2,600 0 0 0 0 -- B25 Micro Workstations Community Service $ 2,600 o Director — Wang Terminals ( 2) $ 5,000 0 0 0 RSC:cn/1045W