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THE CORPORATION OF THE CITY OF PORT coQUITLAM

MEMO DEC 2 1 19g}

B. Kirk, DATE; December 16, 1981. City Administrator.

J. Maitland, City. Treasurer,

Computer Requirements.

RECOMMENDATION:

That we proceed with the purchase of a new computer (hardware) and associated software at an estimated cost of $195,000 to $242,000 with the funds to be found as follows:

(1) From computer reserve $66,000 (2) From prior years surplus balance

BACKGROUND : penbaceahchachahcedatahsael

Thorne Stevenson and Kellogg have reviewed our volumes and procedures and are recommending a system be acquired as follows:

Size »

4 visual display p 1 high speed printer 1 medium ~ slow Speed printer

Costsm $120,000 to $150,000 for hardware $10,000 to $12,000 fo i requirements, if necessary. $50,000 to $60,000 for software packages, $15,000 to $20,000 for customizing programs to our needs, Total $195,000 to $242,000,

COMMENTS:

Size » There is quite a variation in as specified by Thorne Stevens reason being not to be so rest suppliers,

Cost » A little more than I had expected although possible Savings could occur by purchasing our software from another Munici- pality using equipment similar to our final choice.

Need ® While our existin

XY capability i.