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Catawba County Technology Terry Bledsoe, Chief Information Officer

2010/2011. Budget. Catawba County Technology Terry Bledsoe, Chief Information Officer. Presentation. Technology Department. Information Technology Center Application Development Network Operations 911 Center Geospatial Information Services. Technology & GIS Reductions.

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Catawba County Technology Terry Bledsoe, Chief Information Officer

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  1. 2010/2011 Budget Catawba County TechnologyTerry Bledsoe, Chief Information Officer Presentation

  2. Technology Department Information Technology Center Application Development Network Operations 911 Center Geospatial Information Services

  3. Technology & GIS Reductions • Repair & Maintenance • Minor IT Equipment • Other Contractual Services • Miscellaneous Operating Supplies (Parts) • Office Supplies and Printing and • Telephone $72,843

  4. Communication Center Reductions • Overtime Wages and Part-time • Travel & Transportation • Training & Education • Dues & Subscriptions • Printing & Binding • Telephone Services • Electricity $48,328

  5. Technology & GIS Increases • PeopleSoft Maintenance • Energov Permit Software • Visionair Mobile $82,722

  6. Communication Center Increases • Annualizes 2 positions added last year

  7. Partnerships • Open Partnership Policy • Mental Health Partners • CVBH • Conover PD/Hickory Fire Department • WPCOG and the municipalities • GIS partnerships with the municipalities and with regional partners • Energov partnerships with municipalities • Partnerships with the state on the VIPER/ 800 Mhz radio project • Grant partnerships with local fire and rescue to purchase 800 Mhz portables • Maintenance partnerships with municipalities

  8. Capital Improvement Projects CIP • PeopleSoft • Infrastructure • 800 Mhz • Microsoft Licensing • Mobile Workforce • Public Health Billing System • 911 Center Phone Upgrade

  9. 911 Study Expanded Use of 911 Funds

  10. ?

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