program - Sunshine Coast Council
program - Sunshine Coast Council
program - Sunshine Coast Council
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PROGRAM: INFORMATION TECHNOLOGY<br />
CAPITAL WORKS PROGRAM: 2012/2013 - 2021/2022 (Draft) ($'000's)<br />
SubProgram AssetName Description Comments Division RoadName Suburb ID LifeCycle<br />
Information<br />
Technology<br />
Aerial Photography Aerial Photography (blank) WOR Various Various 16740 Renewal<br />
Budget<br />
2012/2013<br />
Forecast<br />
2013/2014<br />
Forecast<br />
2014/2015<br />
Forecast<br />
2015/2016<br />
Forecast<br />
2016/2017<br />
Forecast<br />
2017/2018<br />
Forecast<br />
2018/2019<br />
Forecast<br />
2019/2020<br />
Forecast<br />
2020/2021<br />
Forecast<br />
2021/2022<br />
Grand<br />
Total<br />
$22 $22<br />
Business Reform - Business eServices Business Reform, Business eServices<br />
Projects include: Customer portal, Online<br />
WOR Various Various 16745 Renewal<br />
transactions, Transaction enquiry, Authentication<br />
solution, Review/analyse current data repositories,<br />
$1,196 $1,196<br />
Community Collaboration<br />
Business Reform -<br />
Intellgence enterprise reporting<br />
Projects: Enterprise reporting, content search WOR Various Various 16750 Renewal<br />
Intelligence/Enterprise Reporting<br />
solution<br />
$177 $177<br />
Business Reform - Process<br />
Business Reform - Process Automation<br />
Projects: continuation of recruitment processes, WOR Various Various 16748 Renewal<br />
Automation<br />
Value and Success prioritised process analysis<br />
$177 $177<br />
Computer Hardware & Software <strong>Council</strong> Corporate Applications <strong>Council</strong> Corporate Applications,<br />
WOR Various Various 3340 Renewal<br />
Telecommunications and Hardware.<br />
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $45,000<br />
Enterprise Content Management ECM Review and evaluation (blank) WOR Various Various 16738 Renewal $177 $177<br />
ICT Disaster Recovery Strategy, ICT Disaster Recovery Program and Test (blank) WOR Various Various 16742 Renewal<br />
<strong>program</strong> & test<br />
$177 $177<br />
Incoming Correspondence and Incoming Correspondence and Archiving (blank) WOR Various Various 16737 Renewal<br />
Archiving<br />
$133 $133<br />
Knowledge Management Strategy Knowledge Management Implementation (blank) WOR Various Various 16749 Renewal<br />
implementation<br />
$133 $133<br />
Live Streaming - <strong>Council</strong> meetings Live Streaming - <strong>Council</strong> meetings (blank) WOR Various Various 16739 Renewal $33 $33<br />
Maximo Maximo Phase 4 (blank) WOR Various Various 16746 Renewal $647 $647<br />
Mobilisation Technology Mobilisation Technology Projects: Asset inspections, community services<br />
inspections, plumbing and building inspections,<br />
development services inspections, mobile services<br />
for residents and tourists, document collaboration<br />
WOR Various Various 16747 Renewal<br />
$314 $314<br />
Network and Communications Network and Communications Includes: Cabling/power, network core, network WOR Various Various 16743 Renewal<br />
floor switches, IP telephony infrastructure<br />
$97 $97<br />
New planning scheme Planning Scheme (blank) WOR Various Valdora 16736 Renewal $142 $142<br />
Operating System and Office Desktop Operating Systems upgrade and (blank) WOR Various Various 16741 Renewal<br />
upgrade<br />
$566 $566<br />
SAN Replacement SAN Replacement (blank) WOR Various Various 16744 Renewal $576 $576<br />
Information Technology Total $4,566 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $49,566<br />
Grand Total $4,566 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $49,566
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