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HomeMy WebLinkAbout1999 City of Lansing Year 2000 Inventory and Assessment ReportCity of Lansing Year 2000 Inventory & Assessment Report 0 Senior Technology Partners, Inc, February 8, 1999 MEMO To: City of Lansing Office and Department Directors (See distribution list) From: Jim Rogan, Y2K Project Office Subject: Citywide Inventory & Assessment Report Date: 2/19/1999 Distribution: Sharon Bommarito, Robert Johnson, Gregory Martin, Michael Navabi, John Rehagen, Genice Rhodes -Reed, Eric Reickel, Marilynn Slade, James Smeirtka, Dennis Sykes. cc: (Cover memo only) W. Budde, L. Estlund-Olson, R. Swanson, J. Vaden To all, The City of Lansing's Inventory and Assessment report is completed and being distributed to you in conjunction with this memo. The report contains a citywide perspective on our Y2K readiness. It also summarizes individual inventories and remediation projects by department. Please review the information and do not hesitate to contact me (x4701) with any questions you may have. The information in this report is sensitive in certain areas. You should disseminate it within your department with discretion. I do however, recommend that you share your department -specific data with the individuals responsible for your inventory(s). See the list in appendix B for the list of individuals. Liza and I will be formulating a communication policy for public dissemination shortly. All public release of this information will be handled through Liza's office. We are now finished with Phase h of the City's Y2K readiness program. We have to quickly move into and through Phases II -IV. Phase II is the "fix the systems" phase and begins with development of project plans for all those critical projects identified in the report which have not been started. We also have a lot of other work to do now that we have identified all our Y2K projects such as contingency planning, testing planning and acceptance test creation. The project office has already started contacting your employees to begin the project planning where needed. Also, we are trying to set up an operational cabinet meeting as soon as possible, which will be dedicated to answering any questions you may have with the report information and explaining the requirements, tasks and resources which will be required to complete the next phases in our readiness program. Regards, Jim Rogan The City of Lansing Y2K Project Office .• r� City of Lansing 1. Year2000 Inventory & Assessment Report By Senior Technology Partners 2/8/99 City of Lansing Y2K Inventory & Assessment • Table of Contents I. INTRODUCTION............................................................................................................................... 3 II. EXECUTIVE SUMMARY...........................................................................................:..................... 5 III. BACKGROUND INFORMATION................................................................................................... 6 IV. MF APPLICATION ASSESSMENT................................................................................................ 8 V. CITYWIDE INVENTORY SUMMARY........................................................................................10 ANALYSIS................................................................................................................................................. 10 ASSESSMENT............................................................................................................................................ 13 Y2K PROGRAM & INVENTORY ISSUES.................................................................................................. 14 VI. BUDGETARY ANALYSIS..............................................................................................................16 SCOPE...................................................................................................................................................... 16 BUDGETSUMMARY TABLE..................................................................................................................... 16 BUDGETARY SUMMARY ANALYSIS......................................................................................................... 21 Mainframe Remediation Project Summaries...................................................................................... 22 VII. INDIVIDUAL DEPARTMENTAL INVENTORY ASSESSMENTS ...................................... 35 CITYCLERK OFFICE............................................................................................................................... 35 CITYCOUNCIL OFFICE........................................................................................................................... DISTRICT COURT OFFICE....................................................................................................................... 35 36 MAYOR'S OFFICE.................................................................................................................................... 36 FIREDEPARTMENT................................................................................................................................. 36 HR&CS................................................................................................................................................... 37 LEGALDEPARTMENT.............................................................................................................................. 37 MANAGEMENT SERVICES DEPARTMENT............................................................................................... 37 PLANNING & NEIGHBORHOOD DEVELOPMENT..................................................................................... 39 PARKS& RECREATION........................................................................................................................... 39 PERSONNEL............................................................................................................................................. 40 POLICE DEPARTMENT............................................................................................................................. 40 PUBLIC SERVICES DEPARTMENT ........................... FINANCE DEPARTMENT.......................................................................................................................... 43 VIII. RECOMMENDATIONS FOR THE CITY'S Y2K READINESS PROGRAM ..................... 44 IX. APPENDICES................................................................................................................................... 46 A: CRITICALITY DEFINITION................................................................................................................. 46 B: ORGANIZATION OF LANSING'S INDIVIDUAL INVENTORIES............................................................... 47 C: DEPARTMENT INVENTORIES LINE ITEM DETAIL.............................................................................. 48 D: MAINFRAME APPLICATION PLANS.................................................................................................. 49 2/8/99 * City of Lansing CONFIDENTIAL * Page 2 City of Lansing Y2K Inventory & Assessment • • • Introduction The City of Lansing contracted with Senior Technology Partners (STP) in October of 1998, to establish a Year 2000 Project Office and perform a citywide assessment on its readiness status. This report provided by STP represents the culmination of the Year 2000 discovery and inventory phases for the City of Lansing's (from here on out referred to as the City) overall Year 2000 (Y2K) program. The inventory and assessment was conducted under the guidance of the Y2K Project Office staff. The . objectives of the project office were: - To organize the Y2K activities within. all City departments under the direction of the project office - To formulate a strategy to allow the individual departments to quickly and formally inventory all their potentially date -impacted hardware, software, vendors and embedded technology items - To educate the employees participating in the Y2K activities on the basic principles of the Y2K project processes, decision making criteria, and to deploy the inventory -taking strategy throughout the City organizations - To assemble and formally document a citywide inventory and determine compliance status of this inventory - To identify specific projects or activities required to remediate noncompliant critical systems To assess the overall compliance status*of the city To estimate the overall effort, in budgetary terms, required by the City, to remediate noncompliant systems before.failure occurs The inventory and assessment addresses the following organizations within the City of Lansing's government structure: - City Clerk - City Council - District Court Finance department Fire department Human Relations & Community Services department Legal department Mayor's Office - Management Services department Planning & Neighborhood Development department (Includes EDC/TIFA) Parks & Recreation department - Personnel department Police department Public Services department 2/8/99 * City of Lansing CONFIDENTIAL * Page 3 City of Lansing Y2K Inventory & Assessment • The reader should keep in mind that any Y2K program is very dynamic in nature. The data reflected in this report is current as of the date noted on the title page. U • 2/8/99 * City of Lansing CONFIDENTIAL * Page 4 • Cl) m cx �m �n DC �m 0 E City of Lansing Y2K Inventory & Assessment • 'v II. Executive Summary The City of Lansing Year 2000 Inventory and Assessment report represents the accelerated and concerted efforts of every department to address the millennium issue. Within this report are the details pertaining to each departments known Year 2000 issues, their status, level of criticality, and potential budget impacts. This includes not only P/C's, but major mainframe applications, local departmental applications, embedded technologies and critical service providers. The first step in combating the unknown of Year 2000 is the discovery and inventorying of the issues at hand. With this information you can begin to formulate the plans, resources and programs to methodically prepare yourself for continued operational efficiency into the next century. The City of Lansing is now in a position to begin deploying the resources necessary to address your Year 2000 program. Although the City had a late start to addressing their problem, the speed with which the departments have quickly gotten their arms around the issue has allowed it to position the response as a catalyst for improved change rather than a response to maintain the current environment. A number of critical projects that have been initiated or will be started soon are providing for • an improvement in the cities overall effectiveness in utilizing technology. Projects such as the upgrade of the City's mainframe environment to a coupled mainframe and client server environment, deployment of a WAN, upgrade of desktop configurations, replacement of aged mainframe applications (Income Tax, Parking Tickets and Property Appraisals), along with the rewrite of old systems into a client server environment will bring needed change to the cities technology landscape. The activities required to conduct the remaining Remediation efforts are as follows: • Departmental Remediation, testing, and contingency and emergency planning • Mainframe application renovation, testing and acceptance • Client Server application development to replace mainframe applications • Project management of critical systems replacement projects • Coordination of project initiatives and their impact on departmental • operations ' 2/8/99 '" City of Lansing CONFIDENTIAL * Page 5 • D E � On �O D; �O Oc ZZ • City of Lansing Y2K Inventory & Assessment • III. Background Information Many Y2K activities had been in process when the City's Y2K Project Office was established in October. Most notably were the Y2K projects initiated from an assessment performed on the City's Computer & Communications Services department mainframe applications performed in the June through August of 1998 timeframe. That assessment identified several Cobol business applications, such as Income tax, Property tax, Fund Accounting and several other applications, which needed remediation for date -related coding problems. Other departments were informally addressing their Y2K problems, but no formal, organized Y2K program was in effect on a citywide scale. The C&CS Y2K assessment also pointed out the need for establishing a formal Y2K project office, having it manage the Y2K program on a citywide scale. In late October, Senior Technology Partners was granted a contract to staff the City's project office and perform a citywide Y2K assessment. At that time the project office basically initiated a restart on the City's Y2K program; in order to perform a reasonable assessment of the City's Y2K readiness. • The overall process being employed to discover, manage and remediate the City's Y2K systems is as follows: Phase I - Discovery & Inventory Phase II - Remediation Phase III - Testing Phase IV - Deployment Other activities occurring within the Y2K program which span the phases outlined above are critical systems analysis, emergency and contingency planning and triage of priority systems if required. The strategy employed to perform the discovery and inventory phase of the Y2K program was very similar to a generally practiced model used in many organizations. The actual physical inventory compilation for all the City's departments did however have a major constraint, being time available to complete inventories, due to the late date in which the overall process began. The short period in which the inventory was to be prepared (12 weeks) had the following influences on the process: - Most inventory work had to be distributed to the department personnel, in order to parallel the City's efforts a much as possible - Training of the City's personnel on the inventory and assessment process had to be in the form of informal, on-the-job short courses - Only critical items could be assessed and managed by the project • office 2/8/99 * City of Lansing CONFIDENTIAL * Page 6 City of Lansing Y2K Inventory & Assessment • The basic strategy for Phase I was as follows: - A standard inventory form was created and used by all departments. Each inventory line item contained the following information: Item #, Item type (software/hardware/service), Company name, Criticality classification, Evidence tracking dates, Item description, Version or Model #, Compliant status, Commentary - The citywide inventory was broken down into a total of 21 discrete inventories. A specific city employee is assigned to and responsible for each inventory. Inventories are actively maintained and periodically updated by the responsible individuals. The project office is responsible for maintaining electronic copies of all master inventory worksheets for all departments and citywide consolidation of the worksheets. - Criticality was determined according to the definitions provided by the project office. The criticality classifications used by the City are defined in Appendix A. - The departments were directed to send standard compliance request letters (provided by the project office) to all hardware, software and services vendors of critical inventory items. Compliance evidence such as tracking dates, and noting when letters were sent and responses received, is maintained on the inventory sheet • - Each department inventory underwent formal reviews by the project office with the responsible individuals - Compliance status for inventory items was determined either by vendor letter, Web page statements, newsprint articles or actual testing. For PC testing, the Ymark2000 test program from NTSL was distributed by the project office and used throughout the departments. - Special advice and consulting was provided to the departments for inventory handling of embedded systems. - The project office is to oversee critical items only. Noncritical items are, to. be managed by the departments with no project office oversight. • This strategy was well adhered to by the departments and provided the outcomes presented below. 2/8/99 * City of Lansing CONFIDENTIAL * Page 7 • �D � :z O m z 0 City of Lansing Y2K Inventory & Assessment • IV. MF Application Assessment • Senior technology Partners, Inc. had been previously contracted by the City to conduct an Impact Assessment (IA) of their A14 mainframe applications. The applications consisted of 3rd party software from SCT, and a suite of custom applications developed by the City. The renovation of the SCT Fund Accounting -application (Monitor 1), which included Check Reconciliation, Fixed Assets, and Purchasing was estimated to cost approximately $600,000.00. the City elected to replace Monitor I with a Y2K compliant version (Monitor II) rather then renovate the existing release. This replacement project is currently underway and being managed by the Langham Group and is outside of the scope of our Y2K project office. The initial direction proposed after the completion of the Impact Assessment was to: REPLACE • Local Income Tax application with the ISS City Tax system • Parking Ticket application with the Duncan Management Solutions Integrator 2000 System • The Appraisal and Sales -applications with the BS&A Equalizer system RENOVATE • Property Tax (Tax, Cash Accounting, and Stormwater) applications for the ClearPath mainframe RENOVATE OR REWRITE • Scheduler /Dispatch • Traffic Accident • Voter Registration Lookup • Bicycle Registration • Fixed Assets • Telephone Book • State Trunk line Accounting • Public Notification Letters • Utilities • Cogen Training • Time Accounting • User Training • Tape Library System • Backup 2/8/99 * City of Lansing CONFIDENTIAL * Page 8 City of Lansing Y2K Inventory & Assessment • GENERAL MAINFRAME RENOVATION APPROACH Upon being awarded the Y2K project office contract for the City, Senior Technology Partners, Inc. initiated three distinct projects to address the renovation of the mainframe applications. Project 1. Commenced with the mainframe code renovation for the Property Tax applications. Project 2. Assumed the project management of replacing the City Income Tax, Appraisal and Sales, and Parking Ticket systems. Project 3. Initiated the analysis and evaluation of rewriting, retiring or renovating the remaining applications. Separate teams were established to begin work on all three projects concurrently with the objective of completing their recommendations, initial work plans and estimates by the end of this assessment phase. The results of • those efforts are summarized in this section, with the detailed reports included in Appendix D. - Mainframe Application Plans. • 2/8/99 * City of Lansing CONFIDENTIAL * Page 9 • • CA 0 C DZ �G <m z 0 City of Lansing Y2K Inventory & Assessment • V. Citywide Inventory Summary This section presents a summary overview of the citywide inventory. A high-level analysis and overall City assessment is also provided. The section is concluded with notations for the major Y2K issues outstanding at this time. The citywide consolidated inventory consists of 21 individual inventories representing the city's Clerk, Council, District Court and Mayor's offices. The Mayor's office also includes 11 separate, departments. Larger departments, such as Management Services or Public Services, are divided into divisions. Refer to Appendix B for the detailed citywide inventory organization. Analysis The formal, citywide inventory process began within the departments at the beginning of November, 1998. At that time, only two organizations had a formally documented inventory of any kind. Many of the organizations had not begun any Y2K inventory activities. Currently, all offices, departments and some divisions have formal inventories including status and evidence information tracking. All inventories also contain remediation • planning comments (where known) and issue commentary. The City's overall inventory, as of 2/8/99, contains the following: • Total inventory items: 1,087* Total critical items: 692 No. of compliant 441 (64%) No. of noncompliant 174 (25%) No. of unknown status 77 (11%) Total noncritical items: 395 No. of compliant 182 (47%) No. of noncompliant 61 (15%) No. of unknown status 152 (38%) * Note that there are several instances in the inventory where a single line item, such as "Motorola radio phones" or "HP Vectra PC", may represent several of physical items of the same model or type. Therefore the total of 1,087 actually represents many more physical items which the City owns. This "shorthand" convention was adopted in order to make the inventories easier to manage. 2/8/99 * City of Lansing CONFIDENTIAL * Page 10 City of Lansing Y2K Inventory & Assessment - The following departments/divisions are classified as having Category 1 type inventories. These inventories are relatively small in number of items and have few if any complicated systems. Category 1 Inventories: Department or Division Total Inv. Items Critical # Items # Noncomp. Crit. Items # Crit. w/ Unknown Status Noncritical # Items # Noncomp. Noncrit. Items # Noncrit. w/ Unknown. Status City Clerk 52 28 6 0 24 3 '0 City Council 16 4 1 0 1 12 0 11 District Court 13 4 0 0 9 0 2 Mayor's Office 14 11 0 0 3 0 0 Human Relations 26 16 2 0 10 3 7 Legal Dept. 15 12 2 1 3 0 2 Operational Svcs. 22 19 0 4 3 0 1 Public Svcs: Engineering 23 1 1 0 22 1 0 The Category 1 inventories can be fairly well managed by the individual departments without significant project oversight. The majority of items are typically PCs or.small, standard packaged software applications. Two exceptions are the Quadtran system provided to other City departments • through the Legal department and the Anchor system within the Human Relations & Comm. Services department which is set up with a LAN configuration. The following departments/divisions are classified as having Category 2 type inventories. These inventories are medium-sized in number of items and have a few complicated systems within them. Category 2 Inventories: Department or Division Total Inv. Items Critical # Items # Non Compliant Crit. Items # Crit. w/ Unknown Status Non Critical # Items # Non Compliant Non Crit. Items # Noncrit. w/ Unknown Status Building M mt. 42 33 1 11 9 0 4 Central Garage 48 26 5 2 22 0 5 Plannin &ND 136 63 5 15 73 1 49 Parks&Rec 65 42 21 1 23 7 3 Personnel 44 40 16 2 4 0 1 O s & Maint. 64 15 7 2 49 10 30 J WasteWater 1 79 33 1 7 1 2 1 46 19 12 The Categroy 2 inventories represent significantly larger sets of items and • most all have multiple LANs and/or larger applications and database 2/8/99 * City of Lansing CONFIDENTIAL * Page 11 City of Lansing Y2K Inventory & Assessment • systems. Four of the departments have embedded technology systems. These inventories also include all the City's fire engines, police vehicles, road maintenance vehicles and city -owned passenger vehicles. All building HVAC, elevators and security systems are also included in the Category 2 inventories. The following departments/divisions are classified as having Category 3 type inventories: These inventories are relatively large in number of items and/or have large, complicated systems within them. Category 3 Inventories: Department or Division Total Inv. Items Critical # Items # Non Compliant Crit. Items # Crit. w/ Unknown Status Non Critical # Items # Non Compliant Non Crit. Items # Noncrit. w/ Unknown Status C&CS 102 88 4 0 14 9 0 Finance 49 44 8 9 5 1 1 Fire 60 43 4 8 17 0 8 Police -Gen. 112 93 28 13 19 0 10 Police-911 • 35 34 11 2 1 0 0 Trans ortation 70 1 43 9 4 27 7 6 • The Category 3 inventories represent the City's mainframe computer and communications complex and several related centralized applications,, Most of these applications were Cobo174-based developed systems, all of which require varying levels of date -impacted code corrections. Also represented here are the City's emergency response systems with associated radio, telephone and warning alert equipment. Large, complicated and highly customized software systems such as 911 Computer Aided Dispatch, Police Law Enforcement Management and the City's Financial systems (Income Tax, Property Tax, Fund Accounting, Purchasing, etc.). Significant points of ,interest on the overall inventories are as follows: 174 critical and 54 noncritical items are known to be noncompliant. These 228 items represent 21 % of the City's entire inventory list • Of the 174 critical noncompliant status items: - 100 represent software items - 63 represent hardware items - 11 represent a Vendor service • Compliance status of 77 critical and 146 noncritical items is as yet unknown • Of the 77 critical unknown status items: • - 20 represent software items - 40 represent hardware items 2/8/99 * City of Lansing CONFIDENTIAL * Page 12 City of Lansing Y2K Inventory & Assessment • _ 5 represent software and hardware items 12 represent a Vendor service • Assessment It is the project offiice's opinion that the city now has an organized, professional Y2K inventory in place, built according to generally accepted practices in the Y2K community of professionals. It is formally documented, covers all aspects of potentially date -impacted systems and is in a state of ongoing management and review. The overall inventory is large, complicated and as yet, incomplete concerning Y2K status determinations (11 % of critical and 38% of noncritical items). The unknown status items are being resolved on a daily basis, as most Y2K personnel departments are very focused on the inventories. Splitting the inventory among several groups and responsible individuals within the City has reduced complexity. All inventories have been properly positioned in the hands of City employees. Each responsible individual is, in most all cases very knowledgeable in their area of expertise and typically operating in a supervisory or mid -level management capacity. Several of these individuals have many years of experience with their responsible areas and supporting systems technology. The quality of the inventory is quite good, given the short time -frame the departments had to compile the data. The particular individuals responsible for their inventories appear to be very competent and knowledgeable with their respective systems. There were areas where the inventory takers were lacking in knowledge, such as inventory management, criticality determination, compliance status seeking and embedded technologies. For these cases, the project office was able to provide assistance and help resolve many'items quickly. The project office has visited and observed most City sites, but has not performed physical audits on all inventory sites. Ongoing site visits will continue, as time permits, after this report is filed. The City must remain focused on the critical items and prepare contingency plans to be ready to handle failures if they occur and insure continuity of essential services. Refer to the recommendations section to see how the project office proposes to help the City in its forthcoming efforts with contingency planning. 2/8/99 * City of Lansing CONFIDENTIAL * Page 13 City of Lansing Y2K Inventory & Assessment • Y2K Program & Inventory Issues The major, unresolved issues related to the City's Y2K inventory are presented below. These items could have significant impacts on the City's Y2K program as it proceeds with the planning, remediation and testing phases for it's noncompliant systems. No order ranking is implied. All items are very important. 1. Unresolved compliance status of the City's critical inventory — As previously mentioned the compliance status of 77 critical items remains unknown. These items need to get resolved as soon as possible. 2. ' Time remaining to repair all noncompliant systems — Assuming that most all will fail by 1/1/2000, this leaves less than 11 months to remedy them. The City is already expending a large amount of effort working on several major systems on this list. Given the time constraints, some form of triage must occur and contingencies must be developed. 3. Successful management of several, parallel large systems implementations — • Given the amount of parallel systems work, which must be completed within the short time window available, significant management, implementation, integration and deployment challenges lie ahead. The City is already experiencing some of these challenges now with the few larger systems it has already started with remediation and replacement projects. The project office has a concern over the availability of highly skilled project management resources to directly manage the number of required technology projects. This poses a serious risk to the success of the City's Y2K program. 4. Emergency Alert Warning system status — The compliancy status of this system is unknown. Although no project planning has been done for a replacement, an initial estimate of up to $100K has been stated. If the system checks out as compliant, a lot of effort and budget would be alleviated from the overall Y2K project. 5. Legislative status of the Stormwater system — . The legality of the current nature of this system is being questioned. Today, several work items are already planned for its remediation. Several planning changes may occur should we have to replace it with a new system or change its functionality to a significant degree. 6. Status of financial and insurance institutions providing services • to the City — 2/8/99 * City of Lansing CONFIDENTIAL * Page 14 City of Lansing Y2K Inventory & Assessment • 6. Status of financial and insurance institutions providing services to the City — The City does business with several institutions which manage large employee and City financial programs. Concerns over the continuity of such programs exist until the Y2K readiness is established within these organizations. 7. Mainstem and State Trunkline replacement system Several divisions in the City rely'upon both of these systems. Currently the responsible team is evaluating a system from Cogitate to replace it. If the Cogitate system proves unacceptable, new project plans and estimates must be created. 8. Phone switch/PBX replacements — The telephone technology used throughout the City is diverse and decentralized. The City proper, Police 911 and Fire department all maintain independent Public Branch Exchanges. No other systems have surfaced, but the possibility of others remains. An overall view of the systems should be taken. The project office is attempting to bring the. relevant parties together for this purpose. An opportunity to eliminate the noncompliant PBX in fire station #1 may exist. This could save the City a large expense. How future telephone equipment • interacts with the new City WAN being installed should also be addressed. is 2/8/99 " City of Lansing CONFIDENTIAL' Page 15 E 0 City of Lansing Y2K Inventory & Assessment • VI. Budgetary Analysis This section summarizes the major projects and/or expenditures identified as necessary for Lansing's Y2K readiness program. Scope As pointed out in the previous section, not all the critical inventory items status has been determined as yet. Therefore only the items which are known today to be critical and noncompliant are represented in this section. The project office does believe that this list however, represents the majority of the efforts and expenditures to be incurred by the city in order to remediate the critical Y2K impacted systems. Also not addressed in this section are the noncritical inventory items. The total effort and expenditures necessary to remediate such systems is unknown. In total, the remediation of noncritical items could represent a significant amount. But it is unlikely that any one department would experience any major hardships in addressing their noncritical items throughout the remainder of 1999. • Budget Summary Table The table below summarizes the citywide remediation efforts by individual offices, departments and divisions. Each project has associated with it an overall cost and an incremental cost to repair or replace noncompliant systems. The overall cost represents an estimate of costs required for the complete project, irrespective of present city departmental budgets. The incremental costs itemized represent spending required which is currently not budgeted. Since many of the departments have already planned for and initiated project efforts for Y2K remediation, the incremental costs are much lower than the overall costs itemized. Cases where overall cost is equal to incremental cost, represents projects that have not been planned for as yet. Budget Notes • Funding for incremental costs must be acquired as soon as possible. In most cases, these projects are at risk of Y2K date -related failures on or before the century change. This risk increases with each day the project start is delayed • The project office is unable at this time to break out any spending by time periods for many of these projects since no project planning exists for them as yet • • Many of the estimates are high-level budgetary type estimates. Since no project planning is available yet, most estimations took a 2/8/99 * City of Lansing CONFIDENTIAL * Page 16 City of Lansing Y2K Inventory & Assessment • conservative approach, especially for the larger, more complex projects. Estimates for more simple efforts, such as replacing hardware or packaged software applications, should be quite accurate • 77 of the critical items have unknown compliance status. Most represent "smaller" impact items. However, there is some potential for noticeable budget impact • 200 noncritical items are either unknown or have unknown compliance status. No budgetary estimates are included for these items • The larger, Mainframe replacement applications projects appear to be well understood and estimated • Going forward, the Y2K remediation phase will include several large .project implementations, critical system test planning and execution, contingency planning, emergency planning, etc. Departmental Y2K remediation programs will require dedicated personnel for successful management to completion. This work needs to be anticipated and budgeted by the departments is 2/8/99 * City of Lansing CONFIDENTIAL * Page 17 City of.Lansing Y2K Inventory & Assessment • • is Budget Summary Table DEPARTMENT Or DIVISION PROJECT Cost $000 Increase $000 COMMENTS City Clerk Voter Registration Sys. replacement ? 0 Using State QVF system City Council None 0 0 No Y2K budget impacts District Court None 0 0 Finance Income Tax Rep. 300 0 Unisys holding the paper on this LIT data conversion 50 50 Estimation of potential increase for ISS svcs: PC replacements 23 23 6 PCs in Treasury FMS System replacem't 390 15 Monitor II from SCT Fire Merlin PBX replace ? ? Station #1; No 911 interface EM Alert Warn Sys rep. 100 100 Could be OK, status unknown Miscellaneous 10 10 HR&CS None 0 Legal None 0 Management Svcs: Build. Maint. ` None 0 Op. Services None 0 Central Garage None 0 C&CS Data Entry system replacement 337 337 Conversion several input systems to new packages A14 replace 1500 0 $24k/M * 60 months Netman sys. replace 64 64 PC inventory program Mayor's Office None 0 Parks&Rec H/W & S/W upgrades 25 25 Fleetracker upgrade 1 1 Personnel S/W upgrades 2 2 Plan: & ND PC & S/W upgrades 25 25 Incremental? Police 911 system replace 750 0 Budgeted costs to be covered by County grant; A enda item for the 2/9 appropriations meeting PC's replace 54 54 24 PCs S/W upgrades 25 0 50 Lotus, Windows and WP Public Services: Engineering None O&M Mainstem and State Trunckline s s. replace 57 57 $15K for Cogitate S/W; $25K proj.mgmt., conversion and interface support; 17K dept. dev. Dispensing fuel heads 24 24 Estimate was 12-24K 2/8/99 * City of Lansing CONFIDENTIAL * Page 18 City of Lansing Y2K Inventory & Assessment • 17� DEPARTMENT Or DIVISION PROJECT Cost ($000) Increase ($000) COMMENTS Transportation Parking tickets system replacement 200 0 Duncan Systems selected; $70K of budget for STP support Parking Card reader upgrade 15 0 Evaluating new Parking Access&Rev. sys. Traffic Light E-proms ? 0 Wastewater Personnel Mgmt sys. re lacement ? ? Y2K remedy to date ? 0 City Dept's. subtotal 3936 780 Y2K Office Proj.Office - phase 1 144 0 Inventory & Assessment Phase Proj.Office Supp-phase 2-4 Category 1 departments: 57 33 Project management; Contingency planning; Emerg. planning; Test planning; Communications; General Oversight and Reporting Proj.Office Supp-phase 2-4 Category 2 departments: 5 days/week - Building Mgmt. 25 14 " - Central Garage 25 14 " - Planning&ND 25 14 " - Parks&Rec 25 14 " - Personnel 25 14 " - Ops & Maintenance 25 14 " - Wastewater 25 14 " Proj.Office Supp-phase 2-4 Category 3 departments: 1 day/week - C&CS 58 33 " - Finance 58 33 " - Fire 58 33 " - Police General 58 33 " - Police 911 58 33 " - Transportation 58 33 " Proj.Office Overhead 45 45 Admin. Assistant, Space lease, misc. LIT project-managem't 50 50 PC purchases 30 `30 For new Y2K office staff Prop. Tax sys. remedy 170 15 $155K budgeted. [$270K orig.estim.] Cash Accounting sys. remedy 75 75 [$120K orig.estim.] Stormwater sys. remedy 28 28 In legislation limbo [$34K orig.estim.] Equalizer sys. Data Conversion dev. 200 50 65 proj.mgmt. j 35K for data entry $150K already budgeted) Equalizer sys. Interface 145 145 73-145K for interfaces Payroll & Personnel dev. 150 150 Project Management and custom modifications SC City Application Development including: (Total of $101 K budgeted) -Vote. Reg. Lookup develo ment 25 25 Worse case. MF development -Sched./Dispatch remed 6 6 -Telephone appl'n replacement 102 1 Includes City directory, Ameritech billing interfaces, usage reporting, etc. Applied budget of 101 K here 2/8/99 * City of Lansing CONFIDENTIAL * Page 19 City of Lansing Y2K Inventory & Assessment • • • DEPARTMENT Or DIVISION PROJECT Cost J1220L Increase ($000)COMMENTS -Public Notification sys. remed 14 14 -Cogen replacement 170 170 Possible reductions if Stormwater is retired -Time Accounting sys. remed 8 8 -Backup remedy 2 2 -LIT info. Retrieval develo ment 10 10 -Bicycle registration replacement 15 15 -Traffic Accident sys. remedy 46 46 IA for Police dept. 8 8 Fee for RMS sys. assessment RMS remedy 425 425 LEMS/BARS/RAGS/Personnel/Bus.Cards Y2K Project Office subtotal 2448 1652 City Dept's + Y2KPO subtotal 6384 2432 25% Buffer 16021 614 Grand Total 179861 3046 2/8/99 * City of Lansing CONFIDENTIAL * Page 20 City of Lansing Y2K Inventory & Assessment • Budgetary Summary Analysis The Budget Summary Table addresses the overall Y2K impact on the City's departments, with estimates for remediation work and the incremental cost that will require additional funding. The section within the table headed Y2K Office was created to consolidate the cost associated with remediation of mainframe applications that affect a number of departments. A few projects, such as the Parking Ticket system and Mainstem/State Trunkline system, were left in their perspective departments due to prior budgeting and control. Two major areas of expenditure are detailed in this Y2K Office section: ♦ Project Office Management ♦ Mainframe Remediation Projects The project office staff support costs and activities to be performed are associated with the ongoing management of the departmental inventories, planning and remediation activities. Category 1 type inventories will require minimal oversight. Category 2 type inventories will require ongoing status and issue resolution oversight efforts. Category 3 type inventories will require full time efforts to oversee status, resolve issues and perform major project planning. In addition, the project office will have to train, City staff in • contingency planning techniques, conduct contingency planning sessions with all departments, coordinate emergency planning with several city departments and coordinate the assemblage of many test plans for critical systems throughout the City's departments. • The mainframe remediation projects are detailed irf the following pages labeled Mainframe Remediation Project Summaries. Each project summary describes the findings from the earlier Impact Assessment, and recommendations and approach based on the City's suggested direction and outcome of Senior Technology Partners analysis. The budget consideration section details both the estimated costs developed from our preliminary Impact Assessment conducted in July 1998, alternative cost proposals for rewriting the applications and the fees invoiced to date by Senior Technology Partners. The intent of this section is to provide City management with the information necessary to make a decision regarding the approach to application remediation. Each project must be reviewed and a decision made whether the application will be renovated, replaced or retired. 2/8/99 * City of Lansing CONFIDENTIAL * Page 21 City of Lansing Y2K Inventory & Assessment • Mainframe Remediation Project Summaries CITY INCOME TAX Findings The recommendation from the Impact Assessment completed in July 1998Y was to replace the SCT in-house income tax system with a new package. An initial review of potential vendors and packages indicated that Courtland's City Tax application had gained wide acceptance in the smaller cities of Michigan, and was recently purchased by Grand Rapids. The treasurers office, managed by Jill Rhode, started the vendor reviews and contract discussions with Courtland (Now Innovative Software Solutions, Inc. ISS) to determine the feasibility of implementing their product before the 1999 tax year processing began. Her review of the applications functionality and current clients' satisfaction received a high enough rating to warrant initiating contract negotiations and project implementation. RECOMMENDATIONS and APPROACH The city is currently in the process of completing the contract. Senior Technology Partners is acting as the Project Implementation Manager coordinating the efforts and resources of the city personnel and ISS. Those efforts encompass the development and management of the project plan and status, conversion and interface support, and definition of the technical infrastructure for support of the application and departmental software. The project timeline is included in Appendix D. — Mainframe Application Plans. Additionally, it was determined that the treasurers office would require that 5 years of history (93-97) be retained and available for inquiry only purposes. Two estimates were provided to either rewrite the LIT system for inquiry on a client server platform, -or to modify the existing system to allow inquiry only. BUDGET CONSIDERATIONS • The July Impact Assessment estimated the costs to renovate the Income Tax application were $678,500.00. • The cost for purchasing -the ISS — City Tax software, maintenance and conversion support is estimated at $350,000. The cost will be rolled into the lease cost from Unisys for the ClearPath hardware. The City Tax application will run off of the N/T hardware component of the ClearPath system. • An additional amount of $40,000 has been estimated for ISS charges to develop modifications and interfaces for City Tax. • P/C and printer replacement costs are estimated at $25,000.00. • Senior Technology Partners fees for managing the project, from February till October, is estimated at $60,000.00. • • Additional programmer and analyst fees for supporting the conversion and interface effort are estimated at $15,000.00. 2/8/99 * City of Lansing CONFIDENTIAL * Page 22 City of Lansing Y2K Inventory & Assessment • • • The fees to ensure the inquiry only capabilities of the current LIT system are available for the next 5 years are estimated at $10,000.00. • As of January 31, 1999 $30,900.00 has been billed against this, project. Estimated total costs: $530,900.00 PROPERTY SYSTEMS Appraisal and Sales FINDINGS The city's preliminary recommendation was to implement the BS&A Equalizer product to support the appraisal and sales modules of the property tax systems, renovate the mainframe property tax, cash accounting and stormwater modules to run on the ClearPath machine and develop interfaces between the two applications to ease operational complexities and support a single point of entry for maintaining the tax related records. The implementation of a replacement package for the property tax and cash accounting modules was delayed due to the limited resources and time for the treasurers office to address a replacement project in the same year that the Income Tax system was being replaced. The assessors office, managed by Dave Tijerema, was currently in the process of converting the property and building appraisal data to the Equalizer application, with limited production use already established for entering new appraisals and inquiring on property information. RECOMMENDATIONS and APPROACH Senior Technology Partners was requested to initiate project management for the overall implementation of the Equalizer application. Due to the time criticality of loading the existing commercial and residential property information into the Equalizer database, a project was initiated to determine the approach and staffing requirement to complete the data conversion by May 1999. A memo summarizing the resource requirements and the approach to be taken is included in Appendix D. - Mainframe Application Plans. Concurrently an analysis was initiated to determine the interface requirements and specifications (included in Appendix D. - Mainframe Application Plans. — Equalizer Interfaces). An overall project plan is under development to ensure that all the project components have been defined, scheduled and will be completed by the January 1, 1999 deadline. BUDGET CONSIDERATIONS • The July Impact Assessment estimated the cost to renovate the appraisal and sales systems were $101,000.00 • The conversion and data entry of the existing building appraisal information to the Equalizer system is estimated to cost $135,000.00 • Project management of the Equalizer implementation is estimated to cost 2/8/99 * City of Lansing CONFIDENTIAL * Page 23 City of Lansing Y2K Inventory & Assessment • $65,000.00 • Interfaces have been estimated to cost $145,000.00 • Fees bill from October through January are $36,151.00 Estimated total costs (excluding hardware) $381,161.00 Property Tax, Cash Accounting and Storm water FINDINGS The recommendation from the Impact Assessment in July was to renovate the mainframe applications, and develop interfaces to support the P/C based appraisal and sales systems. This was based on a number of reasons: The existing applications had undergone significant upgrades and were felt to be close to Year 2000 compliant The treasurer's office would be implementing a new Income Tax system and would be significantly understaffed to attempt a concurrent conversion to a new property system. The selected system for appraisals and sales was not currently installed in a large municipality with the complexity of properties that Lansing would need to support. • RECOMMENDATIONS AND APPROACH The property tax, cash accounting and storm water systems have been renovated for Year 2000 compliance and unit tested. These applications will be system tested on the Al at release level 42.1and migrated backinto production prior to Unisys migrating the applications to 45.1. Concurrently we will be testing the applications on the ClearPath machine, prior to the remaining production applications being migrated over. The ClearPath testing will constitute a system and acceptance test process. Testing is scheduled to begin on approximately the 15th of February. The interfaces have been defined and estimated, and are referenced in the Appraisal and Sales section. • BUDGET CONSIDERATIONS The Impact Assessment estimate to renovate the property tax, cash accounting and storm water was $422,300.00. • Fees billed to -date to renovate the code is $78,010.00 • The estimated fees to complete the renovation is $195,000.00 Total estimate cost for renovation $273,010.00 2/8/99 * City of Lansing CONFIDENTIAL * Page 24 City of Lansing Y2K Inventory & Assessment • PARKING TICKET SYSTEM FINDINGS At the time of the Impact Assessment the Transportation division was actively pursuing the implementation of a Parking Ticket Issuance and Management system marketed by Duncan Management Solutions (DMS). The ticket issuance module, utilizing hand held devices, was in production with an interface between the P/C files and the mainframe Ticket Management system. The remaining modules had been purchased but where not installed due to a lack of personnel time and project management support to complete the implementation. Year 2000 issues with the mainframe application became the necessary incentive to pursue completion of the installation. After reviewing the RFP and contract with DMS and the transportation team it was decided that Senior Technology Partners would provide the Project Management support and the program support for the conversion and interface efforts. RECOMMENDATIONS and APPROACH Process reviews and reengineering sessions have been completed, utilizing the traffic staff and DMS, to develop the required specifications for system modifications and office procedure and policy changes. A project plan • (Appendix D. - Mainframe Application Plans.) has been developed, reviewed and is near completion. The remaining open items that may have a significant impact on the project timeline is the estimation of cost and effort by DIVIS to complete the required programming changes in support of Lansing's needs. Approaches to developing the interfaces with QuadTran and the Secretary of State still need to be determined. is BUDGET CONSIDERATIONS • The estimated cost for renovating the existing parking ticket system was $245,000.00. • Project management fees are estimated to be $45,000.00 • Support for the conversion and interface efforts is estimated at $25,000.00. • DMS customization and conversion costs are unknown at this time. • Fees to date for the parking ticket installation are $18,340.00 Estimated total costs (excluding hardware and DMS fees) $88,340.00 2/8/99 " City of Lansing CONFIDENTIAL " Page 25 City of Lansing Y2K Inventory & Assessment • SCHEDULER /DISPATCH APPLICATION FINDINGS This application was deemed to be an essential system that would need to be renovated for Y2K compliance. The Impact Assessment indicated that little if any changes would be required and that testing for compliance would be the most significant portion of the work. RECOMMENDATIONS AND APPROACH The detailed analysis of the application code produced no required code changes for compliance. Year 2000 testing remains to be *completed on the ClearPath machine. BUDGET CONSIDERATIONS • The estimated cost for renovating the existing Scheduler/Dispatch system was $6,000.00 • Fees to -date for renovation is $3,560.00. TRAFFIC ACCIDENT SYSTEM • FINDINGS The City of Lansing's Traffic Accident application is used by the traffic division to compile traffic accident data reported by the Lansing police department. The information is utilized in redesigning traffic flow patterns in an effort to reduce vehicle accidents. Renovation of the application was postponed until an analysis and estimate to rewrite the system was developed. The current system is viewed as very labor intensive and redundant with other sources of information. Based on discussions with'the traffic division, an initial system design has been completed and an estimate for development delivered to the Y2K sponsor. The new application is based on current development languages and the target hardware platforms for the city's applications and network. RECOMMENDATIONS AND APPROACH The preliminary analysis and estimation report is included in Appendix D. - Mainframe Application Plans. BUDGET CONSIDERATIONS • The estimated cost for renovating the existing Traffic Accident system was $62,600.00 • Fees billed to -date are $3,380.00 • The estimate to rewrite the Traffic Accident system is $48,600.00 • 2/8/99 * City of Lansing CONFIDENTIAL * Page 26 City of Lansing Y2K Inventory & Assessment • VOTER REGISTRATION FINDINGS The Voter Registration system was found to contain a number of potential Y2K impacted lines of code. It was decided to retire the existing application and begin to utilize the state provide Qualified Voter File system placed into production in 1998. As a safety measure.the Clerks Office has requested that 10 years of history information from the current system be retained to assist with voter analysis and verification of status. Senior Technology Partners was requested to develop an estimate to create a database (CD) that could be accessed on a P/C or through a LAN. RECOMMENDATIONS AND APPROACH An estimate has been provided (Appendix D. - Mainframe Application Plans.) to develop either a basic lookup and retrieval application or a more functional design supporting queries, selections and reporting capabilities. Both designs are based on a SQL server database and a VB front end application. BUDGET CONSIDERATIONS • The estimated cost for renovating the existing Voter Registration system was $1b1,000.00. • Fees billed to -date are $6,820.00 • The estimates to provide voter historyfile inquiry for 10 years of data is: Basic Lookup $13,500.00 Enhanced $20,500.00 BICYCLE REGISTRATION SYSTEM FINDINGS Based on the Impact Assessment findings, Bike Registration would require some Y2K code changes and testing. The existing system was regarded as labor intensive, difficult to use and a candidate for being rewritten to a distributed environment rather than the mainframe. Senior Technology Partners was requested to analyze the application requirements and develop an estimate for rewriting. RECOMMENDATIONS AND APPROACH The bike registration process is managed and utilized by the Fire and Police departments. An analysis was performed looking at both departments' requirements and proposing approaches that could enhance the functionality and efficiency. The development estimate is included in Appendix D. - Mainframe Application Plans. 2/8/99 * City of Lansing CONFIDENTIAL * Page 27 City of Lansing Y2K Inventory & Assessment • BUDGET CONSIDERATIONS • The estimated cost for renovating the existing Bike Registration system was $12,700.00. • Additional renovation costs for the rewrite of the COGEN code (3 modules) is estimated at $22,500.00. • The fees billed to -date are $2,670.00 • The estimates to rewrite the Bicycle Registration system are: Basic Replacement $10,000.00 Enhanced $15,000.00 FIXED ASSESTS SYSTEM FINDINGS The Impact Assessment determined that the Fixed Assets system would require Y2K coding changes and testing for compliance. RECOMMENDATIONS AND APPROACHES A decision was made to utilize the new Fixed Assets system that was purchased with the Fund Accounting application — Monitor II. Senior Technology Partners has not scheduled this system as a component of our • Y2K remediation efforts. BUDGET CONSIDERATIONS The estimated cost for renovating the existing system was $41,900.00 TELEPHONE BOOK SYSTEM FINDINGS The Impact Assessment determined that the Telephone Book system would require Y2K remediation efforts. The application functionality includes a City directory database, Ameritech billing interfacing and cost and usage reporting. RECOMMENDATIONS AND APPROACH Senior Technology Partners was requested to research the requirements and provide an estimate to develop a new Telephone book system. A preliminary analysis and estimate report is included in Appendix D. - Mainframe Application Plans. It was determined after the Impact Assessment that the COGEN application code would not be vendor supported and that the city would prefer to rewrite the code to COBOL 74. The existing telephone book application contains 5 COGEN modules. 2/8/99 * City of Lansing CONFIDENTIAL * Page 28 City of Lansing Y2K Inventory & Assessment • BUDGET CONSIDERATIONS • The estimated cost for renovating the existing Telephone Book system was $34,800.00 • The estimate to rewrite 5 COGEN modules is $37,500.00 • Fees billed to -date are $4,400.00 • The estimate to write a new application are $100,000.00 STATE TRUNKLINE ACCOUNTING FINDINGS The initial findings from the Impact Assessment indicated that moderate code renovation would be required for the State Trunkline system. Prior to beginning the mainframe application code changes, the city asked Senior Technology Partners to evaluate the feasibility of writing, or purchasing a new client server based application. During our departmental inventory discussions it was noted that the engineering department would need to replace their Mainstem application that operated in conjunction with the state Trunkline system. Both O&M and City Engineering utilize a costing and charge back model for work performed for departments within the city and for properties owned by the state. RECOMMENDATIONS AND APPROACH Both departments expressed an interest in evaluating and purchasing the product Cogitate to replace the State Trunkline and Mainstem applications. Senior Technology Partners has been serving as the technical representatives on the selection committee to determine the compatibility and feasibility of installing, supporting and interfacing the new system. During the next 30 days a project plan needs to be developed and managed that requires a decision on the purchase or renovation to occur early enough to allow either direction to be successful before 1-1-2000. BUDGET CONSIDERATIONS • The estimated cost for renovating the existing State Trunk line system was $22,900.00 • Renovation of the Mainstem application was outside of the Impact Assessment • Project management fees are estimated at $25,000.00 • Purchase price of the Cogitate software is $ (Hardware, training, conversion and interface fees are not known at this time). • Fees billed to -date is $2,340.00 2/8/99 * City of Lansing CONFIDENTIAL * Page 29 City of Lansing Y2K Inventory & Assessment • PUBLIC NOTIFICATION LETTERS FINDINGS The initial findings from the Impact Assessment indicated that moderate code renovation would be required for the Public Notification Letters system. A decision was made to renovate the existing application for year 2000 compliance. RECOMMENDATIONS AND APPROACH Very few code changes were required for this application. Currently the code changes have been installed and the system has been unit tested. The application is scheduled to be system tested and moved back into production on the A14 prior to Unisys moving the applications to the ClearPath machine. BUDGET CONSIDERATIONS • The estimated cost for renovating the existing Public Notification Letters system was $13,300.00 • Fees billed to -date is $4,880.00 UTILITIES • FINDINGS The initial findings from the Impact Assessment indicated that moderate code renovation would be required for the Utilities system. RECOMMENDATIONS AND APPROACH The utility modules are used throughout the various City applications. Rather that convert all utilities at once, specific modules are being converted as applications which use them are. COGEN TRAINING FINDINGS The initial findings from the Impact Assessment indicated that moderate code renovation would be required for the COGEN training system. RECOMMENDATIONS AND APPROACH It has been determined that the COGEN software release will not be supported for Y2K, and that the city will need to either rewrite the applications to COBOL 74 or migrate to the XGEN software release. C&CS has decided to migrate all COGEN code to COBOL 74, removing the requirements to • renovate the training programs. 2/8/99 * City of Lansing CONFIDENTIAL * Page 30 City of Lansing Y2K Inventory & Assessment • BUDGET CONSIDERATIONS Code renovation was estimated to be $38,000.00 TIME ACCOUNTING FINDINGS The initial findings from the Impact Assessment indicated that moderate code renovation would be required for the Time Accounting system. A decision was ' made to renovate and test the current application. RECOMMENDATIONS AND APPROACH The application code has been reviewed and modified for Year 2000 considerations. Unit testing has been completed, and system testing and Y2K testing remain to be completed. BUDGET CONSIDERATIONS The estimated fees to renovate the Time Accounting system was $7,900.00 Fees billed to -date is $6,480.00. • . USER TRAINING FINDINGS The initial findings from the Impact Assessment indicated that moderate code renovation would be required for the User Training system. RECOMMENDATIONS AND APPROACH A decision was reached to retire the User Training application. BUDGET CONSIDERATIONS Fees to renovate the User Training application were.estimated at $4,700.00 TAPE LIBRARY SYSTEM FINDINGS The initial findings from the Impact Assessment indicated that moderate code renovation would be required for the Tape Library system. RECOMMENDATIONS AND APPROACH A decision was made to retire the Tape Library system. BUDGET CONSIDERATIONS • Fees to renovate the Tape Library system were estimated at $1,800.00 2/8/99 * City of Lansing. CONFIDENTIAL * Page 31 City of Lansing Y2K Inventory & Assessment 0 BACKUP is is FINDINGS The initial findings from the Impact Assessment indicated that moderate code renovation would be required for the Backup system. RECOMMENDATIONS AND APPROACH No changes were required for the application, system and Y2K acceptance testing remains to be completed. BUDGET CONSIDERATIONS • Fees to renovate the Backup system were estimated at $1,800.00. • Fees bill to -date is $2,920.00. LANSING POLICE DEPARTMENT HP -based APPLICATIONS FINDINGS The Lansing Police Departments (LPD) mainframe applications were not included in the scope of the Impact Assessment that was conducted in July. Originally they felt that the applications were compliant and would not require any Y2K remediation. RECOMMENDATIONS AND APPROACH An impact assessment was requested by the LPD and was conducted in December 1998. A copy of the report is included in Appendix D. - Mainframe Application Plans. A decision has been made to review the Impact Assessment findings with the application programmers to determine the severity of the problem and the resource effort that will be required to change the code and conduct the Y2k testing. Senior Technology Partners will be providing the Project leadership and programming resources that are deemed necessary to complete the project by 1-1-2006. BUDGET CONSIDERATIONS • Fees are estimated to be $425,000 for the code renovation of the 7 HP mainframe applications. • Fees billed to -date are $7,406.28 2/8/99 * City of Lansing CONFIDENTIAL * Page 32 City of Lansing Y2K Inventory & Assessment • • COGEN APPLICATIONS FINDINGS The city of Lansing currently has approximately 172 COGEN programs (31,000 Loc) in its production application environment. The COGEN programs were evaluated for Y2K impacts, but the release of COGEN was assumed to be supportable for the Year 2000 issues. During the migration to MCP45.1 the City was informed that the COGEN release they were currently running under would not be supported. - The recommended solution was to migrate to the current release of XGEN. RECOMMENDATIONS AND APPROACH Computer and communication services would prefer to convert the existing COGEN programs to COBOL 74, rather than incur the cost and learning curve to move to XGEN. There are potentially 6 applications that may require the rewriting of the COGEN code. • Cash Accounting 1 Program • Property Tax 2 Programs • Time Accounting 2 Programs • Storm Water 12 Programs • Bike Registration 3 Programs • Telephone Book 5 Programs If the city decides to rewrite the telephone book and bike registration applications, then only 17 programs would require redevelopment. If the storm water application were determined to not'be required in the future, then only 5 programs would need to be rewritten. Senior Technology Partners has estimated that the rewrites would cost between $6,000.00 and $10,000.00 per program dependent on the complexity and use of on-line screens. BUDGET CONSIDERATIONS Estimated fees of $5,000.00 to $10,000.00 per program CLEARPATH MIGRATION AND WAN IMPLEMENTATION FINDINGS The Y2K project office assumed the responsibility of ensuring the coordination of the Unisys upgrade and TCI wide area network installation as it related to the departments and their Y2K efforts. The significance of these projects and the efforts required to support their integrated efforts has taken a larger role than anticipated. The migration of the production environment from MCP 42.1 to 45.1 and from an A14 to ClearPath has required a careful balance between our development and testing and the migration schedule. The utilization of the N/T portion of the ClearPath for future applications has required a significant 2/8/99 * City of Lansing CONFIDENTIAL * Page 33 City of Lansing Y2K Inventory & Assessment • amount of coordination to ensure the technical infrastructure is well defined and acceptable to the City and the vendors who's products must be installed. The WAN network has also offered its share of oversight requirements to monitor the technical infrastructure that will be established for departmental communications with their production applications. Also the impact on desktop upgrades has needed -to be monitored as it relates to the departmental hardware upgrades. • is RECOMMENDATIONS AND APPROACH The project office will continue to monitor and coordinate the efforts of these two projects. Included in Appendix D. - Mainframe Application Plans. is a proposed technical infrastructure for the implementation of new client server based applications on the ClearPath machine and utilizing the Cities new WAN network. BUDGET CONSIDERATIONS No direct Y2K fees are budgeted for this function, but will be supported by the managers in the Y2K project office. 2/8/99 * City of Lansing CONFIDENTIAL * Page 34 • LJ City of Lansing Y2K Inventory & Assessment • VI1. Individual Departmental Inventory Assessments p ry This section presents information specific to each individual department or division inventory. For each inventory, an assessment is given and projects with any outstanding issues are discussed. The detailed line item inventories are included in Appendix C. City Clerk Office INVENTORY: A category 1 type inventory. Missing information includes some compliance status and model numbers. Very low risk for achieving compliance. PROJECTS: Voter Registration System replacement with State -provided Qualified Voter Registration (QVR) system by 8/99. Modification to the current City MF Voter Reg. System to provide a lookup capability using the existing historical database of registered voter information. ISSUES: Status of server system (for voter Reg.) in the Clerk's office, which is owned by the State of Michigan. City Council Office INVENTORY, A category 1 type inventory. Missing information includes some laptops and video/communications equipment compliance status. Very low risk for achieving compliance. PROJECTS: Possible replacement of video equipment. • ISSUES: No outstanding issues 2/8/99 * City of Lansing CONFIDENTIAL * Page 35 City of Lansing Y2K Inventory & Assessment 0 District Court Office INVENTORY: A category 1 type inventory. All line items have completed information. Very low risk for achieving compliance. PROJECTS: Nothing notable beyond basic repair items. ISSUES: None outstanding. Mayor's Office INVENTORY: A category 1 type inventory. The inventory is in good shape with no missing information. This office is Y2K compliant. PROJECTS: None • ISSUES: None outstanding. Fire Department INVENTORY: A category 3 type inventory. The items list appears complete. Compliance status is missing for 19% of critical items including:, - Emergency Alert Warning System components - 2 Fire pumpers and 4 Ambulances (replacing: keep old units until 2000) - Telephone equipment - Medium risk for achieving compliance. PROJECTS: - PBX (Merlin) system in station #1 and PBX in station #8 probably need replacement (cost dependent on 911 system replacement strategy) - Potential replacement of EM Alert Warning System (estim. $100K) - Bicycle Registration application replacement; requirements definition • process started; cost is $15,000.00. 2/8/99 * City of Lansing CONFIDENTIAL * Page 36 City of Lansing Y2K Inventory & Assessment • ISSUES: Resolution of PBX system (for FD only) at Station #1: -Not part of city's 911 system. -Upgrade planned as switch to City 911 system HR&CS INVENTORY: A category 1 type inventory. The line items information is complete. Low risk for achieving compliance." PROJECTS: No major projects to report. ISSUES: Anchor system's o/s compliance is questionable. If NT 3.51 is not compliant, it is a large effort to change NT & Citrix. • Legal Department INVENTORY. A category 1 type inventory. The line items appear complete. The compliance status is missing for only one item. Low risk for achieving compliance. PROJECTS: No major projects. ISSUES: No issues. Management Services Department A. C & CS Division INVENTORY. A category 3 type inventory. Included in this inventory is the City's • mainframe complex and several citywide accessed applications. Line 2/8/99 * City of Lansing CONFIDENTIAL * Page 37 City of Lansing Y2K Inventory & Assessment items appear complete and the compliance status of all critical items is completed. However, evidence documentation backing the compliance status is missing. Medium risk for achieving compliance. PROJECTS: - Renovate Data Entry systems applications and replace associated hardware - Remediation for several MF applications in progress - Cogen code replacement ISSUES: - Still need to decide on disposition of many MF applications, Cogen code replacement plan and Data Entry systems renovation plan. B. Operational Services Division INVENTORY: • - A category 1 type inventory. The line items information is complete. Low risk for achieving compliance. PROJECTS: No major projects. ISSUES: No major issues. C. Central Garage INVENTORY: A category 2 type inventory. This inventory includes all the Police and Fire departments vehicles along with many City -owned passenger and utility vehicles. The line items information is almost complete with only one compliance status missing. Low risk for achieving compliance. PROJECTS: No major projects ISSUES: No issues to report. 2/8/99 * City of Lansing CONFIDENTIAL * Page 38 City of Lansing Y2K Inventory & Assessment • D. Building Maintenance Division INVENTORY: A category 2 type inventory. This inventory includes all the city - owned HVAC, elevators and security systems. The line items appears complete. Compliance status for 11 line items is unknown. Medium risk for achieving compliance. PROJECTS: No major projects. ISSUES: No• issues to report. Planning & Neighborhood development INVENTORY: A category 2 type inventory. This is a large inventory with several line items. The line items appear complete. Compliance status for 15 critical items (24%) is unknown. Medium risk for achieving compliance however most items would have a very low impact if failure occurred. PROJECTS: No major remediation / replacement projects. ISSUES: No major issues to report. Parks & Recreation INVENTORY. A category 2 type inventory. Inventory is very thorough and complete. Low risk for achieving compliance. PRn_ /FC`Tc -PC and software upgrades scheduled for August 99 -FLEETRACKER application upgrade needed 0 ISSUES: 2/8/99 * City of Lansing CONFIDENTIAL * Page 39 City of Lansing Y2K Inventory & Assessment -Waiting for C&CS to install new NOVELL server -Checks needed on letters/evidence Personnel INVENTORY: A category 2 type inventory. Inventory is very thorough and only 2 critical items compliance status is missing. Low risk for achieving compliance. PROJECTS: No major projects ISSUES: - Compliance status with major trust, insurance and monetary providers/Vendors - Electronic interfaces with vendors need investigation • Police Department A. General INVENTORY: This is a Category 3 type inventory. The Police Department has the most complicated inventory in the City covering areas such as the City jail, radio lab communications, law enforcement and records management systems, patrol vehicle computers, City Police building and 2 precincts. The line items appear adequate, with a majority of them being classified as critical. 14% of the critical items have unknown compliance status including phone equipment and radio equipment. Medium risk for achieving compliance. PROJECTS: Records Management System: Estimate — $425K to repair - LEMS - BARS - RAGS - Personnel - Business Cards 2/8/99 * City of Lansing CONFIDENTIAL * Page 40 City of Lansing Y2K Inventory & Assessment PC Systems hardware & software: - HP Vectras are 486 non -compliant models — 24 * 2,320 = $55,680 - Lotus 97 upgrade— 50 @ $200 = $10,000 - WIN 3.1 upgrade (to NT?) — 50 @ $150 = $7,200 - WP 6.1 upgrade to version 8.0 - 50 @ 150 = $7,200 ISSUES: The project office is working with the computer systems personnel to determine the best approach to remediating the RMS system. We need to conclude the planning of this effort as soon as possible due to resource constraints. B. 911 Communications Division INVENTORY.• This is a Category 3 type inventory. The inventory covers all the communications equipment in the 911 dispatch center, providing emergency dispatch for several police and fire departments in Ingham county. The line items appear complete. Medium risk for achieving compliance. PROJECTS: 911-system replacement: Estimate $750K - Base system (PBX) - Automated attendant system - CAD system - Dictaphone recording system ISSUES: Overall replacement of the 911 system is a major effort and requires formal project planning in order to better communicate and track deliverables and dependencies. A documented project plan is needed. Public Services Department • A. Operations & Maintenance Division 2/8/99 * City of Lansing CONFIDENTIAL * Page 41 Cityof Lansing Y2K Inventory & Assessment • INVENTORY. This is a category 2 type inventory. Line items appear complete however several noncritical items remain with an unknown status. Low risk for achieving compliance. PROJECTS: Megatronics fuel head replacements State Trunkline application replacement with Cogitate solution. ISSUES: Resolution to the Cogitate choice for replacing the St. Trunkline application. B. Transportation Division INVENTORY: This is a category 3 type inventory. Line items appear complete with a • few items remaining with unknown status. This inventory covers all the traffic and parking systems and structures within the City. Medium risk for achieving compliance. PROJECTS: - Parking Tickets mainframe application replacement with a TO party Duncan Systems solution. - Traffic lights eprom controller upgrades. - Parking structure card reader upgrades. - Parking Access and Revenue systems replacement. ISSUES: Reaching closure on the Parking tickets and Parking access & revenue system replacement plans. C. Wastewater Division INVENTORY: This is a category 2 type inventory. Inventory appears complete with • only 2 critical items with unknown status. 2/8/99 * City of Lansing CONFIDENTIAL * Page 42 City of Lansing Y2K Inventory & Assessment Low risk for achieving compliance. PROJECTS: Division manager reports that Y2K projects have been started and/or completed over a long period of time. Planning to repair a Personnel Management Dbase application. ISSUES: No issues to report. D. Engineering Division INVENTORY.• This is a category 1 type inventory. Inventory is complete. Low risk for achieving compliance. PROJECTS: Reliant on the Mainstem replacement system. ISSUES No issues to report. • Finance Department INVENTORY. This is a category 3 type inventory. Inventory line items appear complete. 20% of critical items with unknown status remain. Most of these are vendor financial institutions. Medium risk for achieving compliance. PROJECTS: Funds Management System (Monitor II) implementation Local Income Tax system (CityTax) replacement Payroll/Personnel system implementation Appraisal & Sales (Equalizer) system replacement Fixed Assets implementation ISSUES: - Compliance status of several major financial institutions providing money.management services to the City Management of complexities resulting from parallel implementation of several large, critical financial systems necessary for the continuous • operation of the City departments 2/8/99 * City of Lansing CONFIDENTIAL * Page 43 • 0 C] X m 0 O m z 0 D O z CO City of Lansing Y2K Inventory & Assessment • VIII. Recommendations for the City's Y2K Readiness Program This section presents the Y2K project office proposed direction as to how the City should proceed with it's readiness program. Also, some specific recommendations are set forth to address the overall Y2K program issues discovered in phase 1 and to address the overall Y2K program operations as the City strives for completion of it's readiness program. Moving from Phase 1, Discovery and Inventory, into the succeeding Phases 2-4, Remediation, Testing and Deployment, City management must be keenly aware of two important factors: The short time period available to complete the remaining work The large number of projects and activities which have to proceed in parallel. In addition to the standard processes to be followed for phase 2-4 efforts, it is recommended that the City begin the following activities immediately: • Formulate and execute a City Y21K status and activities communications plan. This plan should address not only the City employees, but also the City residents and general public who rely on essential services provided by the City. • • Creation of formal Contingency plans for all critical systems required 9 Yp Y q for provision of essential services. Examples of essential systems and services are: - Electrical power systems - Telecommunications - Emergency Services - Continuity of government services - Water systems - Gas & oil - Transportation - Financial systems These contingency plans should be developed in conjunction with any existing Emergency Management plans. The following general recommendations are also offered for consideration by the City's management: • Increase the project office staff with the addition of another professional. With only one Y2K consultant on staff, the project office can not adequately oversee all the activities and provide a reasonable .level of consultative support to the departments on an ongoing basis. The • City's readiness program would be at extreme risk without a minimum of two professional staff in the Y2K project office to support all the parallel 2/8/99 * City of Lansing CONFIDENTIAL * Page 44 City of Lansing Y2K Inventory & Assessment • activities which must occur beginning immediately and completing within the next 10 months or less. • Produce a priority ranking of all noncompliant critical systems which is acceptable to all City departments. As mentioned previously in this report, it is unlikely that all systems will be completed on time. Therefore, it will become essential have such a list to use in triage -like situations to aid efficient decision making. • Establish guidelines for project management -related deliverables. It has been observed in a few cases that important projects do riot have documented plans, firm schedules being managed to, and in general are poorly communicated to others reliant on those plans. Items to be included in acceptable project plans include: - A list of deliverables - Delineated list of tasks to be performed and tracked - Resource assignments to the tasks • - Start and end dates for the tasks - Identification of critical dependencies on deliverables Such a lack of standards or guidelines could have disastrous effects on the readiness program. • Have department directors evaluate their individual inventories as reported herein, and assure: - The appropriate level of staffing is dedicated to the efforts required Responsibilities are clearly defined That the noncritical inventory items are evaluated for cost and effort and addressed within the next fiscal year 2/8/99 * City of Lansing CONFIDENTIAL * Page 45 • • D m z 0 m 0 City of Lansing Y2K Inventory & Assessment • IX. Appendices • A: Criticality Definition The following table describes the Criticality Ratings System used by the City of Lansing for their departmental inventory line items. The ranking scheme was limited to 3 categories to simplify the inventory and assessment process. Ranking Description C-1 Department can't perform daily functions without automated system; or the equipment / automated system / service could critically impact the health and/or safety of employees, customers or general public. C-2 Department can function without equipment/automated system/service for a short time (1 to 4 weeks); and the health and/or safety impact on employees, customers or the general public is not effected. NC Department can function without the equipment / automated system / service for extended period (1 to 6 months); and the health and/or safety impact on employees, customers or the general public is not effected. 2/8/99 * City of Lansing CONFIDENTIAL * Page 46 City of Lansing Y2K Inventory & Assessment • • B: Organization of Lansing's individual inventories The City government is organized into four individual offices being the city Clerk, city Council, District Court and the Mayor's office. The majority of the city's operational units are organized under the Mayor's office into ten separate departments. The following table itemizes the 21 individual inventories collected and the responsible person(s) for each of them. i !r 3f 14 .. ...... ...: .. r ,. Y —Y�•WVp to ro ddaa DNlsi0E1, .. _... ., r t a f` a a l]�r+eciors:CPetwriS bl .... 1 aty Cleric Madlynn Slade Bob Ajim-Young 2 Qty Council Joan Bauer Ron Wllson/Fran 3 District Court John Rehagen Barb Olson 4 s Office Dave Wiener Keda Coats 5 Finance Robert Swanson kny Magistro 6 Fire Chief Gregory Marlin Training Dept Paul Luzynsld Administration Chuck Fulger Schafer Fire Marshall Brian Davis Facilities Bill Oberst 7 Human Relafions & Comm Svcs. Genice Rhodes -Reed Chuck Steinberg 8 Legal James Smiertka margovrWon Management Ser Aoes Director Liza Esilund Olson 9 Cen. Garage Lisa Bannister 10 Oper. Svcs. B.J. Leatherby 11 Bldg. MMnt Marty Mal 12 C&CS John Kutt 13 Parks & Rec Eric Reidcel Diane Townsend 14 Personnel Sharon Bonnadto Sheila Ide 15 Planning & Dev. Dennis Sykes Building Safety Jack Nelson Development Ernil Winnidcer Planning Deanor Love Code caroianoe HenryHemandes EDC/11FA Patricia Cook Carl Dorshimer 16 Police Chief Robert Johnson Administration Steve Person Central Svcs. Don Dawson Investigations Mck Cook Jail Lisa Philips Radio Lab Dave Kazmirzack 17 911 Comm's Chuck Bauer Public Service Director Michael Navabi 18 Engineering Bob Clegg 19 O&M Jim Campfield 20 Trans./Traffic Dave Beniclqe 21 wastewater Jim Spangler 2/8/99 * City of Lansing CONFIDENTIAL * Page 47 City of Lansing Y2K Inventory & Assessment • • C: Department Inventories Line Item detail The attached pages contain: • A citywide summary of item detail statistics • The line item detail for all 21 City inventories. 2/8/99 * City of Lansing CONFIDENTIAL * Page 48 CityWide Inventory Summary City Clerk City Council Dist. Court Finance Fire HR&CS . Law Mayor Total # of Inv. Items 52 % 16 % 13 % 49 % 60 % 26 % 15 00 14 % # of Critical Items 28 4 4 44 43 . 16 12 11 - # compliant 22 79 3 75 4 100 27 61 31 72 14 88 9 75 11 100 -# noncompliant 6 21 0 0 0 0 8 18 4 9 2 13 2 17 0 0 -# unknown 0 0 1 25 0 0 9 20 8 19 0 0 1 8 - 0 0 # of C1 18 64 1 25. 1 25 44 100 22 51 16 100 61 50 0 0 # of C2 10 36 3 75 3 75 0 0 21 49 0 0 61 50 11 100 # of Non -critical Items 24 12 9 5 17 10 3 3 -# compliant 21 88 1 8 7 78 3 60 9 53 0 0 1 33 3 100 -# noncompliant 3 13 0 0 0 0 1 20 0 0 3 30 0 0 0 0 -# unknown 0 0 11 92 2 22 1 20 8 47 7 70 2 67' 0 0 Management Services Bld .M mt. C & CS Cen. Gar. 1Oper.Svcs. 1PIan&ND IParks&Rec Personnel Total # of Inv. Items 42 % 102 % 48 % 122 % 136 % 165 % 44 % # of Critical Items 33 88 26 119 163 142 40 - # compliant 21 64 47 53 19 73 15 79 1 43 68 1 20 48 22 55 - # noncompliant 1 3 41 47 5 19 0 0 5 8 21 50 16 40 .. -# unknown 11 33 0 0 2 8 4 21 15 24 1 2 2 5 # of C1 19 58 52 59 19 0 0 0 0 38 90 36 90 # of C2 14 42 36 41 7 27 19 100 63 100 4 10 4 10 # of Non -critical Items 9 14 22 3 73 23 4 - # compliant 5 56 5 36.. 17 77 2 0 1 23 32 .13 57 3 75 -# noncompliant 0 0 9 64 0 0 0 0 1 1 7 30 0 0 - # unknown 4 44 0 0 5 23 1 0% 49 67 3 13 1 25 Police Public Services City -Wide Totals General 911 Eng. O s&Maint. Trans. Waste- W % Total # of Inv. Items 112 % 35 % 23 % 64 % 70 % 179 % 1087 # of Critical Items 93 34 1 15 43 133 692 64 - # compliant 52 56 - 21 62 0 0 6 40 30 70 24 73 .441 64 - # noncompliant 28 30 11 32 1 100 7 47 9 21 7 121 174 25 -# unknown 13 14 2 6 0 0 1 2 13 4 9 2 6 77 11 # of C1 63 68 29 85 1 1001 13 87 1 30 70 19 58 # of C2 30 32 5 15 0 0 1 2 13 13 30 14 42 # of Non -critical Items 19 122 149 27 46 395 36 - # compliant 9 47 1 100 21 95 9 18 14 52 15 33 182 46 - # noncompliant 0 0 0 0 1 5 10 20 7 26 19 41 61 15 - # unknown 10 53 0 0 0 0 30 61 6 22 12 26 1521 38 master inventories ** City of Lansing CONFIDENTIAL** 2/8/99 • City Clerk YAnvento • ✓# x LLl« h N. M, i.. :1 ..4. #..k» °A +.Y V ^i . { 8' KJ !-. $85 .n_.yj" �'': :� j.:4'. �. i.,,}. FaeK .. ..:a. ". 4 fc. .,....,. ..i'. .«_ ,.. : t�.... ,.....ae ..a A..s :.{ d ..:. ... :f ., j.-. .. ,e.'..4« k.Mlk f`] "SYB «. "Y/.I�. 5e°5 �' °:1 =.h"^e. �°k ECF ���t�•�. � .`:.F v «4f: y. �:.t r ",Yr. x«.. .� ,.:,t*. v? d df-Git.�:. f .. ♦ pp, 'v ,,..5'2 .1:... �e .a, � ... aJ .. "y t.. 4..3iS'}. yy }. ..�£kf. i .,f ina� s Y. r} T. +r�?!:: I , !ffi'� .zf �..�'a, �.yyyy... R ii 4, it.,+ . �,_ in1 .; J:a:i .1; .. 'u'°'4 .Yn':,• L P f:. .'J' � �'.. ..<, .' i' ^ Y•^G' 3:a:.,:..6fY'44r s. «. J}. ...... f. JA>�`S.�e o-- , 4 �'.i .�, .:. , . t . , __. ,... : _.. 4 a't+ C�, i .�i � :-.: k .°,s ..8f+.. :'8'. !{ a..-. � i .C, . 1G r n17. ..,4 v a ?'•A'�i': ,. X"".± -� ,«:..✓;.2..i�y1 "i.i.:., 31 : '�`>!.. .ipt' +',i. Lx. ,IS.•S:5,t •2 'L'" .Ad #,..Kf: So arelHardware' } .. „ 3w .,-� lass Rank Evidence ..� fkw t r. -i.., :. ..: ... ..,. ... _. ,-{. ,. .....:. .. ,,.:k :k..:., r.. , � Y� A r. �,: `f•.' � 'M � :.4r•, ,"p -�. %.'•4?'F. o la t .., ..•� . , . <_�, ° f� . , � ... ; ..... �. -x. �.. ,. a.4 ..."z +. ,: ,• h:,y(.°Jr: :$ Y„l,; X- ... ... .. 6a� iE:, ,.f-{.+:+.,,a" ''., M' ,.s ., .;_' V, 1. r Sa' .. ,.;, .. .. n. „s. ..: .e.,... ., ,.: 5;:. a,'. l.. .. ... ., :. .,......tea. '.,� ,.., e3g ,az:'E y P,'4 No�. .Coat an : Names #.:c>S/HN :_' :Sent 'Recvd�, t x,. ,! Desert tton • •&{ ",k . x,Verston> YlNI? , „,« De t ...-,:.,. s. ,,..r_... p ..>:�.� .v(:,.1P� rx ..L,.,<•��Ix��. ��� .n:.�. Needs patch - budgeted for 1j pY.,- . .. "Cl 1 ADS H 486 Novell Server N lCityClerk replacement 2 JCenterCom H C1 MR41ST Y City Clerk 4 port micro hub / repeater Date Impact? 3 [Compaq H C1 Prolient 800 Y City Clerk NT server 4 Com liter Warehouse H C1 Pentium 150Mhz (Marilynn) Y City Clerk Ran test 5 Corel S C1 ISuite 8 .0.0.39 Y City Clerk 6 Dell H C1 O ti Plex G5 Y City Clerk (3) 7 Dell H C1 O tiPlex GXi Y City Clerk Server for State 8 Fox Holdings S C1 Fox Pro 3 N City Clerk Moving to Access 8-99 9 Hewlett Packard H C1 Vectra VE - Pentium II Bob Y City Clerk Call for more info. 10 Hewlett Packard H C1 Vectra VL Y City Clerk (2) 11 Lotus S C1 1-2-3 99 99 Y City Clerk 12 Microarizila Systems Inc. S C1 Fund Balance - Business Licensing 32 1 Y CitV Clerk 13 Microsoft S C1 Window NT ? Y CitV Clerk Svc. Package 3? 14 Munimetrix S C1 Clerk's Index 5 Y -City Clerk (2) 15 Novell S C1 Netware 4 N City Clerk needs patch 16 Oracle Corp. S C1 10racle Software ? Y City Clerk 17 S C1 Qual Voter File - Application 1 Y City Clerk 18 C1 Mainframe Voter Re iis. N City Clerk ep . with of 10 year voter history. Project must be completed by 2000. 19 S C2 Docu / Rom 5 Y City Clerk 20 S C2 JPowerChute plus ? Y City Clerk 21 S C2 Smart CD for Access 3 Y City Clerk 22 S C2 ReDort Smith ? Y City Clerk 23 Ada tec S C2 Easy CD Creator 3.01a Y City Clerk 24 Core Technology Co roratio S C2 Bridge - Windows 3 Y City Clerk 25 Hewlett Packard H C2 SureStore DATE, Model #\ Y City Clerk Send Letter to State 26 Lotus S C2 1-2-3 5 Y CitV Clerk 27 Moore Sys. C2 FMS(purchasing) N/A N C&CS remedy 28 C2 Mainframe PurchasingSys. N Clerk 29 Epson H NC. Equity 386sx tinter Alma's old N R!JClerk Clerk 30 Norton S NC Antivirus 4 Y Clerk 4 31 H NC 486 DX2 - 66Mhz Nanc 's Old N Clerk 32 S NC Calera Wordscan 4 Y City Clerk I Budgeted for replacement 33 Netsca e S NC Communicator 4 Y Ci Clerk 5) 34 AST H NC Bravo Esther's Old N City Clerk Server? (Mayor offer Bud. for rep. 35 lNetscape S NC Navigator 3 Y City Clerk 2 36 lQuicken S NC Basic 99 8 Y City Clerk Pagel master inventories City Clerk "City of Lansing Confidential" 2/4/99 . • City Clerk Y2�nvento • g, �: .. ,. 'ss x .,:: ;.a, .{'4., a:3°,� '0.". ......: k+by ...._...5.. .Li: ^�•i 7-e,Yp Y' �t 5.�£ �• ,e°�P..,. i, F.t t.4�i' � h`:• S.�a S4h.Y. W ,.� x ..;.. . a ... i ... AL �. ...`' a r, .. f;` t.:' :- .: , ."� aR:.. .}, K yj ":"k. •k:..'4`S.a ,f."}R�d 'i.t V: R i;..f .f'.�et �1�. w.,t x,.t, ,.bs%.YJaIY.. `t8 v. . i.�.r ..: e,n•.,! ti" .1 ,. 1. Yyw ram, Ak L}�.,11i. � ��.�1,. Alt.. �.R,y: ...', .. l ..., �..�y.x- [...P .. is.. .....����... .. i , e..t_.'.A e... .+. n. .'x. Y> er•,:. 7";. ;.$" ...^_..' 4'f4 1. S". x.1,> r"iw �W_4 _.x'�k. `i ,�jt: 3{•,,}/ fib.. il•[i jy 'wYA.$,. :+PL.Y.1...� ,:4a ....r3':` i i it ;. ..5 ... - ^�.' "A J "i! F�4; :'f'," 3 a `iF x•.� •.'9- i.W � yy - r 1..�an ' p .X:: -h ' N7 '.. ,Y � n, q�„..^,se ... �..: 1y4.. i'.. 4� ... �. � - �.. , . a. is ' M`�: 5t�'...:a :. ia'4= }Il` i. .�,. ,...C-v .^S �x ti. . K •, .v.� ,.r-.Class' aink� Evidence .�,:�.��' ,Software/Hardware:°�`, r���M. Q ;�:. .�Com'Ilant�=�.,.;..�, ,;�,_�. .,.,� -�.. .�, �•wxAi:��,r �� ���.s�;�'.+,��:. - , : '`,. Com, n ir' Nam,eNr.slG Y " 1.`.a�?lU7x"FS•Z2. Y °4g+♦ ' a to�1. 37 S NC lWinfax Pro 9 Y City Clerk 38 Info Access S NC HTML Transit 2.0 Y City Clerk 39 I switch, Inc. S NC WS FTP 5 Y City Clerk 40 Panasonic H NC OF-560 ? Y City Clerk Fax Machine 41 Adobe Acrobat S NC Reader 3 Y City Clerk 42 Campbell Services Inc. S NC On Time ? Y City Clerk 43 Corel S NC WordPerfect 6 Y City Clerk In Testing 44 Corel S NC WordPerfect 5 Y City Clerk In Testing 45 IBM H NC ThinkPad 760ED Maril nn's Y City Clerk 46 MicroSoft S NC Internet Explorer 4 Y City Clerk 47 Progressive Networks S NC Real Audio 3 Y City Clerk 48 Progressive Networks. S NC Real Player 6.0.2 Y City Clerk 49 Q & D Software S NC Web Mania 2 Y City Clerk 50 Storm technology, Inc. S NC EZ Photo 2.7.1 Y City Clerk 51 FMS S NC MGA PowerDesk 3.84.02 Y Clerk 52 McAfee S NC Antivirus _City Y City Clerk (2) j Summary Data:1126199 1. QA Factor: 3 2.. Total # of Inventory Item 52 3. # of Critical Items 28 - # compliant 22 - # noncompliant 6 - # unknown 0 #ofC1 18 #ofC2 10 4. # of Non -critical Items 24 - # compliant 21 - # noncompliant 3 - # unknown 0 .N . Page2 master inventories City Clerk - "City of Lansing Confidential"* 2/4/99 0 • City Council *nventory Y2K a�`;',-ii4�� A E v, 'Id CompillaW, No �A -.,;!,Company, Na'ifii 5 t1w "SI OV 0rsion*,,qYINI,? :pvept. 1 H C 1 Meridian Phone Sys. ? City Council 2 Hewlett-Packard H C2 Vectra VL Y City Council Purchased in April 1998 3 Microsoft S C2 Office Y City Council Purchased in April 1998 4 Corel S C2 WordPerfect Suite 7 Y City Council Purchased in April 1998 5 Quicken Basic 98 S NC bookkeeping 98 Y City Council Purchased in April 1998 6 Scala H NC Workstations ? City Council Purchased in April 1998 7 Ricoh H NC Recordable CDRW Drive Setup ? City Council Purchased in April 1998 8 Broadway H NC MPG Capture Card/Setup ? City Council 9 H NC Digital Stillshot Camera ? City Council 10 Hollywood H NC Hollywood MPEG1/DVD Decorder/Setup ? City Council 11 H NC Video Scan Converter ? City Council 12 S NC Infochannel master software ? City Council 13 S NC Informchannel Playe software ? City Council 14 AMX S NC Control Panel upgrade ? City Council 15 Adobe S NC Photoshop 5 ? City Council 16 H NC Video Framegrabber ? City Council Summary Data: 1. QA Factor: 2 2.. Total # of Items 16 I # of Critical Items 4- - # compliant 3 - # noncompliant 0 - # unknown 1 # of C1 1 1 # of C2 3 4. # of Non -critical Items 12 - # compliant 1 - # noncompliant 0, - # unknown ill Pagel master inventories City Council "City of Lansing Confidential" 2/3/99 District CourtIRK Inventory ,:.. i.: :: ...j ., --. ,. .. '..v s+...�r-. t:'.' ,. .• ::' .. 3 .,... ,..i.' S<.<•.•i .. „,�. ".. ..F -7. 2 S `:;G S "iS:n xii �Y-'.♦ ,R i.'�i.1 Y 'iat,a 3. -Y it +. .. �. •4 , � .X.. ;: � ,tr �,, ,z . �,a : S w � : +� ,.x...c.,€., /'Sr a .',� .s.w. .o ,%f ..., s > ... ... .x •.•:.. , .. ,x! .i. '.;:'r J.ti .. ...... �. ,..r. #...v :." ♦ ..:.r `•..a .� h� �:.t Y"y f� K'-::H' �;. A _ Y'.,9• .,. - ,!>.Kx. u •;�.»= c' .. ... .;+.. 7,..., s., -rw:., s�. +a ..p;,,. ;.:?,... �.2'4Y... .3.. ,.a.. .:. ..x.. «3. ts;.a x a3t• K . '3.•-v X'. �, ��. S ,* ....,-..:a= ........ . ._„ .�. :.: .... y.t,« a., a r� 3' a at{ ' ""i+.G ,� ��u s:. a -^ri .rL.,.. ;�'.. ,<t; k•v� a c:... , ,.�: .,... ../:.. .. .' ::+9. ,q �3n � `::ii s +.. .. .. %�<j� .g1.:T-✓Y``,.� +rC pp .- r.,.-.,.,A,e. r .; ,.4, .,, ..:r�s a• pY,r, •... .i, x� w r. :..r-y .->x :. +,...'.:$;-d,"a;si#aa x:., .r,. .... ns......LcF,.e lass.:Rank....Evidence ,.� �, a .t �. # �� Com/n�liar%t" ,. . ..�..'�4..... n, ..t ➢. e .,, µ - ,7 Ai+.. r ;n _.... 1 ,..6.. .,.Yk•'F. `.�'1, ,... .. ,. .>. .,. k aM' ,+.. .n�e :.'.....' .x.,, , �±',; y"..;,,.. .. •"tr �.`. ...+ ... �.". 3 :'Y�'� £ 5. ... - ,q. .�� t. ..f sy F'`Y., �. .o *xiiA.� � .N •,. q`!,a�`S. .. L9, 2�, _ti,• v .. . •..,,ice' a "t` Y -' # t r#v �d:i. Saifi •.t ..ya r.. ?�' _{� e 7= Com an :Namen; _: S1H ; Sent'Recvd.;�.��Sditware,i�Hardware,Deseri tion y..�-svefslon� Yl(�1? De t ' ;, j z,., , :A fCon tnents:< ! µ � p , = L .-: No. . x; ,� x . 1 IQuadtran of Michigan S C1 X X Court's Docketing/File Entry System Y 54-A 2 Sony H C2 X X BM-246 Recording Systems Y 54-A 3 HP H C2 X Vectra PC's VA5/200 a VL 6/266 Y 54-A Compliant per C&CS memo dated 6/8/98 4 Unisys H C2 web Network Components Y 54-A ' 5 Lotus S NC X 123 97 Y 54-A Compliant per C&CS memo dated 9/4/98 6 Corel S NC X WordPerfect Suite 8 Y 54-A Compliant per C&CS memo dated 9/4/98 7 Entex S NC Elcon Aviva -- Release 8.0 8 ? 54-A 8 Entex S NC GroupWise 5.1 -- Novel 5.1 ? 54-A 9 Albin Business Copiers H NC X Fax Machine - Konica 710 Y 54-A 10 Albin Business Copiers H NC X Fax Machine - Konica 9715 Y 54-A 11 Quadtran of Michigan H NC X Terminals, Controllers, Disc Drive Y 54-A 12 Albin Business Copiers H NC X Fax Machine -- Konica 300 Y 54-A 13 Fulton Radio H NC Video System to Jail Y 54-A Just Audio & Video feed - No Y2K issues Summary Data:1129199 1. QA factor: 2 2.. Total # of Items 13 3. # of Critical Items 4 - # compliant 4 - # noncompliant 0 - # unknown 0 #ofC1 1 # of C2 3 4. # of Non -critical Items 9 - # compliant 7 - # noncompliant 0 - # unknown 1 2 Pagel master inventories District Court "*City of Lansing Confidential" 2/3/99 Finance Y#ventory kfi N .1ass, lddnce`,�" N'.!.-i,P-SoftWard1HArd 'ware �`,X- i Rank A, rne.� D r cvd C6inPafiY,Na' -i SIH No.,-, ent�, Re esc IP1116, IVA Idni,'IYINIV,,,� aoot�� 06MM . entr; 's 1 [Microsoft S I C1 I lWindows 95 4.00.95013 Y Fin Ops Web site 2 Microsoft S C1 web site Windows 95 4.00.950 Y Fin Ops minor issues resolved by download from Microsoft web page 3 Microsoft S C1 Windows 3.1 N Fin Ops budget will be migrating to Win95b 4 Novell S' C1 web site Netware 4.1 N Fin Ops assume netware will be upgraded to 4.11 as part of WAN contract 5 Corel S C1 Word Processing Software 8 Y Fin Ops CCS memo 6 Corel S C1 Word Processing Software 6 Y Fin Ops JCCS memo 7 Lotus S C1 Spreadsheet 5 Y Fin Ops CCS memo 8 Lotus S C1 Spreadsheet 97 Y Fin Ops CCS memo 9 Lotus S C1 Spreadsheet Millenium Y Fin Ops CCS memo 10 Netscape S C1 Browser 4.5 Y Fin Ops web site 11 Intuit S C1 web site Quicken Books 5 Y— Fin Ops for the portions we use 12 On Time S C1 phone cal Scheduling 1.5 ? Fin Ops will migrate to network version, if/when we go on a network, WAN may have own scheduling software 13 Microsoft S C1 Access 2 Y Fin Ops CCS Memo 14 CTC S C1 assumed Bridge/Terminal Emulation 3.04 Y Fin Ops for W95, C&CS instaling this version 15 CTC S C1 unknown Bridge/Terminal Emulation ? Y Fin Ops Win 3.1, C&CS installed (we are migrating away from this) 16 Hewlett-Packard H C1 Vectra VL 8 Y Fin Ops web site 17 Hewlett-Packard H C1 Vectra VE Series 2 Y Fin Ops CCS memo 18 Hewlett-Packard H C1 Vectra VL Y Fin Ops CCS memo 19 Canon H C1 copiers (all City copiers) Y Fin Ops verbal - see 5per. Svcs. BJ 20 Dex H C1 fax machines(City Hall floors 1, 5,7,8,9; fire stations) Y Fin Ops verbal - see Oper. Svcs. BJ 21 Lansing Income Tax (LIT) S C1 Income Tax N Treasury to be replaced 22 Property Tax Program C S C1 Property Tax Collection N Treasury to be repaired 23 Quadrant Systems Inc. S C1 Verbal Cashier system N Treasury Have guaranteed compliance by 1/1/99 24 Hewlett-Packard H C1 assumed Vectra VE 4/66 Y Treasury 25 Compaq H C1 PROSIGNIA 300 N Assessor Needs BIOS Update 26 Lotus S C1 Spreadsheet 5 Y Treasury CCS memo 27 Lotus S C1 Spreadsheet 97 Y Treasury CCS memo `28 CTC: Bridge S C1 Bridge/Terminal Emulation Y Treasury 29 Novell Network S C1 F Backup 4.10 ? Treasury 30 Property Program S C1 Property Assessments and Tax Collection N Assessor to be repaired 31 Core CTC Bridge S C11 Terminal emulation - 16bit 2.02 Y Assessor--- 32 Core CTC Bridge S C1 Terminal emulation - 32bit 3.04 Y Assessor 33 Wordperfect S C1 Word Processing Software 6.1 Y Assessor CCS memo 34 Corel Wordperfect S C1 lWord Processing Software 8 Y Assessor CCS memo Pagel master inventories Finance "*City of Lansing Confidential" 2/3/99 Finance Y20nventory A" T -.0 ". ;4, Aj '0, �4. A "k C ard/Wirdware' -,r Zwmf DMollant"*��i-,�,,;,,�,f.��t,�4��i�,,Iz,��; iio,' r.1­ ";,!-; Na'n- 0.- RecVd,,-F, r�tj- e 'i.domifie WiN 6tiRIZ!ni 35 Lotus S C1 Spreadsheet 5 Y jAssessor CCS memo 36 Lotus S C1 Spreadsheet 9 Y Assessor CCS memo 37 Novell S C1 Netware 4.1 N Assessor Netware will be upgraded during city-wide network implementation 38 Old Kent Bank V C1 ? 39 Michigan National Bank V C1 ? 40 National City V C1 ? 41 U.S. Bank V C1 ? 42 Northern Trust V C1 ? 43 Standard Federal V C1 ? 44 Comerica V C1 ? 45 Wordperfect S NC Word Processing Software 5.1 N Treasury 46 Wordperfect S NC Word Processing Software 6.1 Y Treasury CCS memo 47 Wordperfect S NC Word Processing Software 8 Y Treasury CCS memo 4.8 Netscape Communication S NC Browser 4.01 a ? Assessor 49 Harvard Graphics S NC graphics program 3 Y Fin Ops web site Summary Data: 1/25/99 1. QA Factor: 1 2.. Total # of Items 49 3. # of Critical Items 44 - # compliant 27 - # noncompliant 8 - # unknown 9 # of C1 44 #of C2 0 4. # of Non -critical Items 5 - # compliant 3 - # noncompliant 1 - # unknown 1 Page2 master inventories Finance "City of Lansing Confidential"" 2/3/99 -Fire Y2K ventory "4 K' 'CIE ibs�, Rank ,.w,.;.,E, ­.,,,CornPII 14� N o ornpany Nadlelit',.Z. SefitAedV&,VJ Soft�"re 1A W V I? V, -C Comments ,, ,,, 4- are'Dosidrlptio-OV­ IHI—%r ers on -YIN ornmen 1 13 COM H C1 Net server 3 COM 8/16 I -modem ? LFD-Admin Chuck Fulger 2 Laerdal H C1 X Heart Monitors for Engines Y LFD-Admin (9) (see sheet) 3 Physio Control H C1 X Heart Monitors for Ambulance Y LFD-Admin (8) (see sheet) 4 Agile Products Inc. H C1 Television Modulator AP-450M ? LFD-EM Obsolete 5 Federal Signal H C1 X Siren Controllers (20) UC-EMT Y LFD-EM Emergency Alert Warning System 6 Federal Signal H C1 X Siren System Central Controller w/ 2- Iway radio SS100 N LFD-EM Emergency Alert Warning System 7 Federal Signal H C1 X Voice Alerting Receivers Y LFD-EM Emergency Alert Warning System 8 Motorola H C1 1/15 16 Frequency two-way radio MaxTrac 300 Y LFD-EM Web Page status confirm 9 Motorola H C1 1/15 Astro 800 MHZ Hand-held Radio (LFD) XTS3000 Y LFD-EM Web Page status confirm 10 Motorola H C1 1/15 Spectra 800 MHz Trunking radio )352XA5JC5AI Y LFD-EM Web Page status confirm 11 Motorola H C1 1/15 Spectra UHF 2-way radios DA4KX+068W Y LFD-EM Web Page status confirm 12 Motorola H C1 1/15 Spectra VHF 2-way radio DA4KX+067W Y LFD-EM Web Page status confirm 13 Panasonic H C1 Color Videocamera WV3240 ? LFD-EM Kathy Schafer 14 Federal Signal H C1 Sirens 1003-11ODB Y LFD-EM Emergency Alert Warning System 15 Federal Signal H C1 Thunderbolt Sirens 1000-1 25DB Y LFD-EM Emergency Alert Warning System 16 Quality Manufacturing, Inc. H C1 12/3 2 Fire Pumpers with Spartan Chassis ? LFD-Cen G, Greg to follow-up; Replacing 17 Southern Ambulance- H C1 12/3 .4 Ambulances with Navistar Chassis ? LFD-Cen G all units are non -computerized 18 FWD Seagrave H C1 17 Fire Pumpers and 2 Fire Aerials Y LFD-Cen G all units are non -computerized 19 Grumman Fire Apparatus H C1 2 Fire Pumpers and 1 Fire Aerial Y LFD-Cen G all units are non -computerized 20 KME Fire Apparatus H C1 -- 11/18/98 3 Fire Pumpers and 2 Fire Aerials Y LFDnCen G Ltr. From Manufacturers 21 National Ambulance Builder H C1 2 Ambulances with Ford Chassis Y LFD-Cen G1 22 Saulsbury Fire Apparatus H C1 1 Fire Hazardous Materials Unit Y LFD-Cen GlWaiting for Response 23 Hewlett-Packard H C2 lVectra VE 4/66 PC HP model D3496A (2) N LFD-Admin Will be tested w/ Y2K Utility before 1/31/99 24 Microsoft S C2 WINDOWS 95 N LFD-Admin 25 Compaq H C2 Servers (2) Proliant 2500 Y ffD-Admin.Chuck Fulger 26 C2 PBX (Stn. 8) ? LFD-Admin. Call Patty Trost 27 Lucent Tech. C2 PBX (stn. 1) N LFD-Adminj Replace 911; Call Patty Trost 28 Sunpro S C2 X Fire Department Records System Y LFD-Admin ? 29 Apple Computer H C2 Apple Macintosh SE model M5011 Y LFD-Admin Fire Maintenance Office 30 Compaq H C2- Desk Pro (2) Y LFD-Admin Fire Administration Office 31 Compaq H C2 ARMADA 1540 DIVI Laptop Y LFD-Admin Hazardous Materials Rig #8 32 Hewlett-Packard H C2 Vectra VE 4/66 PC mocel D3496A (2) Y LFD-Admin Admin. And Fire Maintenance 33 Hewlett-Packard H C2 Vectra VE 4/66 PC model D3496A (12) Y LFD-Admin All stations 34 Hewlett-Packard H C2 Vectra VE series 2 model D4002A (3) Y LFD-Admin 35 Microsoft S C2 WINDOWS NT server 4 Y LFD-Admin 36 General Electric H C2 Carfone (Cell phone) CF1000 ? LFD-EM 37 1 IKON Office Solutions H C2 Panafax OF-560 laser Fax machine OF-560 ? LFD-EM Pagel master inventories Fire "City of Lansing Confidential" 2/3/99 Fire Y2KQntory • ->. , ., . Le,S.., '. :: • • t;.:.. .. ,s< ....., .t „ e ' ... .. •'... .z z iY c,� t ..'*yl° .kt ♦. ;'� r a Sk..`Sw ,F .m t »: � , . :;, i . � _ ,,.�,a 3., w;xr3 : s• r2t. �: .„.... .a,,; _{. ^t... <.. :"- •,.: ,•.... ...., ... ,. - ...,. „ , .Y ..x. 3 :::wt.` :.._. td .,. �, S�.' �. :.� s._ydx rz', r -{ 4;is�t{• "Si .: "`ap�': ..ei.�.a.>.h..,.� ,.N:. ;., .a.;�':. .t. .1 v�,z, ,.1.. a. ., Clas nk 3... .t� .< bW f _n> ;�.• ems: �t=' . �., Evitlence,,, ,� .- � . � , } �..:, i� . .. ,.. <, � w r • � �;:� .tCom# Itant -" '.- .. ,,r•.,..,,..,. .....- _ . ...,,. �^ 4... ? n..^xA•e<� rt ,s ^'�' <ta.>.Y!rr i?a. ,x. 4j -�!u,. r�' `€ _ . _ ...-x,: .--; ... ., .. �®;, � ,.a s nt M., .=�a#, {. ,4..x.... - ,. , ,r, yr .-.. . , Y �.,..,...:,i :t: �u.a ' a x: x , r .`•< `..= it 4p:.ti.: r u:i No °.&:.Com an ;Name.«;;.. S/HM;3''%,°:Sent.,Recvdr, Software./ HardwaremDescr� t�on.Vergion,#;,Y/NI? .:De t.��.:-,„�, �Comments.tzr +�;. 38 Page Michigan H I C2 Motorola alphanumeric pager 0277072-2 Y LFD-EM 39 H C2 Lap'Top (get make and model) Y LFD-EM Kathy Schafer 40 Allison Transmission H C2 -- 12/2/98 Transmissions for Heavy Duty Fire -- Y LFD-Cen G 41 Cummins Engine H C2 — X 'Engines for Heavy Duty Fire Trucks -- Y LFD-Cen G 42 Detroit Diesel H C2 -- X l Engines for Heavy Duty Fire Trucks — Y LFD-Cen G 43 International (Navistar) H C2 — 11/16/98 Engines•for Heavy Duty Fire Trucks — Vectra VL P.C. model D4553A More info Vectra VL — D4572A More info Filemaker Pro (?) Y LFD-Cen G 44 Hewlett-Packard H NC ? LFD-Admin Training Captain (EMS coordinator)(2) 45 Hewlett-Packard H NC ? LFD-Admin TRAINING DIV. 46 S NC ? LFD-Admin 47 Microsoft S NC Office 95 ? LFD-Admin 48 Microsoft S NC Office 97 ? LFD-Admin 49 Corel S NC X Corel Word Perfect Suite 8.0 Y LFD-Admin 50 Lotus S NC X Lotus Notes Y LFD-Admin E-mail & Calendar System 51 Compaq H NC ARMADA 1540 DM Laptop Y LFD-Admin Fire Administration Office 52 Compaq H NC PC model DO9T -12P6 Y LFD-Admin TRAINING STATION #8 53 Apple Computer H NC MAC Y LFD-Admin PREVENTION (inactive) 54 Hewlett-Packard H NC P.C. VE 575 Series 2 Y LFD-Admin Fire Maintenance Office 55 Hewlett-Packard H NC P.C. Vectra VE series 2 (2) Y LFD-Admin Fire Administration Office & Fulger's 56 Kenwood H NC Two Meter FM Transceiver TR-7800 ? LFD-EM . 57 Altec Lansing H NC Mixer Power Amplifier 1608A ? LFD-EM 58 Clary H NC Uninterruptible Power System PC-2000 Y LFD-EM 59 * H NC Alarms for Ramp Washing System ? Fire Maint. 60 Info Rad Inc H NC Paging software for PC 8 Y LFD-Prev Summary Data: 1129199 1. QA Factor: 2 2.. Total # of Items 60 3. # of Critical Items 43 - # compliant 31 - # noncompliant 4 - # unknown 8 # of C 1 22 # of C2 21 4. # of Non -critical Items 17 - # compliant 9 - # noncompliant 0 - # unknown 8 . Paget master inventories Fire **City of Lansing Confidential" 2/3/99 HRCS Y20ventory ... . .... . q ;3 lass n d. 6.1 No pa�Y, Na6 4 d Aidv I" k,�t hasce TIN/7' .}7, ­V?f ".M 1 Hewlett-Packard H C1 X IVectra VE 5/75-Series 2 Y HIRCS (4) In compliance based on COL memorandum 2 Hewlett-Packard H C1 X IVectra VL Y HIRCS in compliance based on COL memorandum 3 Hewlett-Packard H C1 X I Netserver Pentium Pro 200 Y HIRCS In compliance according to vendor 4 Hewlett-Packard C1 X Vectra VE (Pentium 166 MMX) Y HIRCS (13) In compliance according to vendor 5 Corel _H S C1 Word Perfect for Windows 6.1 Y HIRCS City standard - purchased by C&CS Division 6 Lotus S C11 Lotus 1-2-3 R5W Y HIRCS City standard - purchased by C&CS Division 7 Microsoft S C1 Windows (Upgrade to WIN 95) 3.1/3.11 N HIRCS 8 S C1 CTC Bridge 4.6 4.6 Y HIRCS City standard - purchased by C&CS Division 9 S C1 CTC Bridge 4.70 4.7 Y HIRCS City standard - purchased by C&CS Division 10 S C1 DOS 6.22 (Upgrade to WIN 95) 6.22 N HIRCS City standard - purchased by C&CS Division In compliance according to 1 Microsoft S C1 X Windows NT 3.51 3.0 'F Y HIRCS vendor/INVESTIGATE 12 Netscape S C1 X Navigator _Y HIRCS In compliance according to vendor 13 S C1 X ANCHoR Client 1.3 Y HIRCS In compliance according to vendor 14 C1 x ANCHoR Server 1.3 Y HIRCS In compliance according to vendor 15 X Citrix Winframe Client 1.7 Y HIRCS In compliance according to vendor 16 S C1 X Citrix Winframe Server 1.6 Y HIRCS In compliance according to vendor 17 Hewlett-Packard-_ H NC Fax 700 , - Model 700 ? HIRCS Chuck Steinberg will research 18 Hewlett-Packard H NC Office Jet Pro 1175 cxi 11 75cxi ? HIRCS Chuck Steinberg will research 19 Compaq H NC X Prolinea 466 N HIRCS System to be retired in 1999 20 Hewlett-Packard H NC X IVectra VE 4/66 N HIRCS (2) Systems to be retired.in 1999 21 Hewlett-Packard-- H NC X Vectra-VE 4/100 N HRCS System to be retired in 1999 22 S NC MSU Internet Access Bundle 2.1 ? HIRCS 23 S NC PC Anywhere Host 4.5 .? HIRCS City'standard - purchased by C&CS Division 24 S NC Quick Link 11 for DOS 2.2.2 ? HIRCS. City standard - purchased by C&CS Division 25 S NC Quick Link 11 for Windows 1.3 ? HIRCS City standard - purchased by C&CS Division 26 S NC Smartcom for Win. LE 1.1 ? HIRCS City standard - purchased by C&CS Division Summary Data: 1-29-99 1. QA Factor: 1 2.. Total # of Items 26 3. # of Critical Items 16 - # compliant 14 - # noncompliant 2 - # unknown 0 #of C1 16 # of C2 0 4. # of Non -critical Items. 10 - # compliant 0 - # noncompliant 31 - # unknown 71 Pagel master inventories HRCS "City of Lansing Confidential" 2/3/99 • Legal Y21 vento • 9 rI/ 1 lCompag H C1 Proliant 800 Server Y Legal Test with 2 Hewlett-Packard H C1 Vectra VL5 5/166 Y Legal (11 units 3 Corel S C1 Wordperfect 8 Y Legal 3 4 Novell S C1 Groupwise 5.1 N Legal Call Gene 5 Quad Tran S C1 Attachmate Extra 6.2 Y Legal 6 Novell S C1 IntraNetware 4.11 Y Legal 7 Hewlett-Packard H C2 Vectra V2 5/75 ? Y Legal 8 Hewlett-Packard H C2 Vectra VE2 5/75 ? Y Legal 9 Arcada S C2 Back-up Exec for Netware V7.11 N Legal Investigating Patch 10 ICorel S C2 Wordperfect 7 Y Legal 11 Imicrosoft S C2 Microsoft Windows '95 I Y Legal 9 12 1 Lexis Nexis S C2 Lexis Nexis Research 7 ? Legal Call Rep. 1/22 13 IAdobe S NC Pa emill 2 Y Legal 14 IFilemaker Pro S NC FileMaker Pro 3 ? Legal 15 INetscape S NC Netscape 3.0 and 4.0 4 ? Legal Summa Data:1/18/99 1. QA Factor: 2 2.. Total # of Items 15 3. # of Critical Items 12 - # compliant 9 - # noncompliant 2 - # unknown 1 #ofC1 6 # of C2 6 4. # of Non -critical Items 3 - # compliant 1 - # noncompliant 0 - # unknown 2 Pagel master inventories Legal *"City of Lansing Confidential" 2099 Mayor Y21kentory -3-% "a f,;.!4 tj '21h. a, ass, S" ftl 7- -tv.-.W..Qdmpany.'�N A escr, ersloh'(YINI?YD' opt. SIHN bntR 0-c4c""" D' iptionf?if I 1 [Novell S C2 WordPerfect for Windows 6.1 Y I Mayor (6) Upgrade to 8.0 in 1999. 2 Lotus S C2 Lotus 123 Rls. 5 Y Mayor (6) Upgrade to 7.0 in 1999 3 Windows S 'C2 Ontime. Windows & MS-DOS 6 1.5 Y Mayor (3) Cannot locate the company. 4 MSU / Netscape S C2 Netscape Y Mayor (2) E-Mail 5 Microsoft Ofc. Suite /Exchange (Version 4) - S C2 WINDOWS 95 Y Mayor Two PCs using Windows 95 (David Wiener & Joe Graves) 6 Microsoft Ofc. Suite /Exchange (Version 4) S C2 ---- Word 7 Y Mayor (1) 7 Microsoft Ofc. Suite/Exchange (Version 4) S C2 Excell 7 Y Mayor (1) 8 Microsoft Ofc. Suite/Exchange (Version 4) S jC2 Powerpoint 7 Y Mayor (1) 9 Microsoft Ofc. SuFte/Exchange (Version 4) S C2 Booksshelf 95 Win32 Y Mayor (1) 10 AOL S C2 American On Line 4 Y Mayor (1) 11 City of Lansing (C&CS) S C2 Voyager Y Mayor (1) 12 Microsoft S NC Clarisworks 4 Y Mayor (1) 13 Microsoft S NC Sound blaster AWE64 Y Mayor (1) 14 Microsoft S NC Win Zip 6.3 Y Mayor (1) Summary Data: 1. QA Factor: 1 2.. Total # of Items 14 3. # of Critical Items 11 - # compliant 11 - # noncompliant 0 - # unknown 0 #of C1 0 # of C2 11 4. # of Non -critical Items 3 - # compliant 3 - # noncompliant 0 - # unknown 0 Pagel master inventories Mayor "City of Lansing Confidential" 2/3/99 • Management Services -0 . Mnt. Y2K g g Inventory • ­. ,j x. `i . at ',^. n „t •.c y 'a.e°. s - T. .t s F a i fw .::a .rt „Y, a 'r.Y.. . d , J' 0. , t k b . Y21C } °it. i. „ "� r ':A sr .ii ,9 :an•7w„ • r s >ii'` W?. au i. 'S ^ p S. .if i•ai c.' to -7,K a < �: x"I:,4G't ..� �' e, , R tr 4; �,.... q, hr, ,.,i;, .r3 , ...}' qw .,,..y S4 -f.`t.e>a [,1 3 t v, G 4 ., i � /Hardwar`e ., Y -5,...�;, •� r,, r ., :ClassRanE , E idence.� Softw re Compliant.9 s�,�a ,=9, ; ..<:�• . .:, .,fi,�wr;x:-:; .. , � '�, - � .._,, ._, .. ,. , ,r! r ., >w z , .< ,< �.. �. t, . t, K x ..� No.. i; Com panyam x fi''�r as �'t < :: }�.y : Recvd Descri `>}lon Version Y/N/? t...;= Coinments _ _ . ;;Sent , , ,<< w ,<..De 7 + ,s , •• 1 AC System: Model Number: 1 Building Maintenance H C1 N N Liebert System 3 Y Bldg Mnt FH199AS4A00 2 Chemetron Fire Sys. H C1 N N Cardox Halon System Y Bldg Mnt Model Number: 1301 Tape back up drive*** Does not use 3 Colorado Back -Up systems H C1 colorado software** ? Bldg Mnt Murray to check backup software issue Security dimensions SD-1000 4 Guardian Alarm Services S&H C1 Security systmes. Y Bldg Mnt 2 Locations Security dimensions SD-2000 5 Guardian Alarm Services S&H C1 Security systems Y Bldg Mnt 31 Locations Computer model# VL 6/233 Series 6 Hewlett - Packard H C1 7DT Y Bldg Mnt Personal Comp. Vectra VL Series 3 7 Hewlett - Packard (PC303) H C1 5/90 N Bldg Mnt Needs BIOS update City owned equipment installed at the Honeywell, Inc. (Home & Potter Park penguin exhibit Murray to 8 Bldg Control Div.) H C1 web Temperature Control Unit ? Bldg Mnt check. Metasys - Energy Management City owned equipment at the pedway 9 Johnson controls, inc. S&H C1 yes system ? Bldg Mnt requesting letter from vendor Metasys - Energy Management City owned equipment installed on N. 10 Johnson controls, inc. S&H C1 system Y Bldg Mnt Capital ramps N. suites City owned equipment installed on North ILandis-Gyr Master Set - Time energy mngmt. Capital ramp south suites; Murray to send 11 S&H C1 hone Sys. ? Bldg Mnt letter. 12 IMicrosoft S C1 Windows NT Operating System Y Bldg Mnt Call MurrayBritton Handie- Talkie Radios- MTX820S Building Maint. Radios serviced by Public 13 Motorola H C1 with cell phone capability - 4 total ? Bldg Mnt Service via BWL system Building Maint. Radios serviced by Public 14 Motorola H C1 Handie-Talkie Radios - 4 total ? Bldg Mnt Service via BWL system Handie-Talkie Radios- MTX with cell Building Maint. Radios serviced by Public 15 Motorola H C1 phone capability - 3 total ? Bldg Mnt Service via BWL system Handie-Talkie Radios- MTX820S Building Maint. Radios serviced by Public 16 Motorola H C1 Base station -1 total ? Bldg Mnt Service via BWL system 17 Otis Elevator Co. H C1 Jan-99 elevators - 3 total Y Bldg Mnt City Hall Building 18 Simplex Time recorder co. S&H C1 Dec-98 Fire alarms stem services ? Bldg Mnt Public Service Transfer Station 19 Simplex Time recorder co. S&H C1 Dec-98 Fire alarms stem services Y Bldg Mnt City Hall/LPD Building 20 JACR Group (time energy) S&H C2 Andover AC8 Y Bldg Mnt 5 locations Trimax Powersense 815 w/ Hayes 21 ACR Group (time energy) S&H C2 Smartmodem 300 Y Bldg Mnt 4 locations Needed for recording, tracking, and 22 Applied Computer Tech. S ' C2 11/25/9 11/25/98 Work Management Software 8.0 ? Bldg Mnt ,costing of maintenance Pagel master inventories Building Mnt. **City of Lansing Confidential** 2/3/99 r • Management Services #dg. Mnt. Y2K 9Inventory ' # .'t;. s, $k :'i" ...._.t; . ,..: ... a" .: J „ i.'.. s.-.... t> aP' t' &,vt . w.r.. 'i M .k•,^: s 9 ,p { ...:, .. .., ;�. ,, t .. ^' y t...' :.:. .: .•. x •, 3 .::,; a 5 'fit.., t+..r::.# ,f. ,�`� .a , R � :'r-7 ';':. ;..'ia .kA tT fsa t... ;�"i::l .,,. .• s,.:.®A.r` t .... i... , :., i. 4 . :°, :+ aJ ..`s., ".%: y .*.,.i 'i yT r , '.v,r 4 k �' s ',{ ,;vldence ;. k ` Software(Hardware ...,. k:J ....<•_,i b .,,: :.. ... .-: ,N, ]. t. r ,s. b, f . No :,s-'Com an ,Na ,w ,,�, b%,4, ,=' >.; * . �+ �; kD t, ,: f .s me . ,S/HN r Sent ; . R®cyd. Y• #A� escri tlon .•'- �. #,� Verslon>Y/N/? ';De t ^k, ommen N 23 Core Tech. S C2 CTC Brid e32 3.04 Y Bldg Mnt . 24 Dover Elevator Co. H C2 Jan-99 Passenger Elevator - 3 total Y Bldg Mnt Pedway/Lansing Center 25 Emerson electric (White- Rogers Div.) S&H C2 Thermostat w/ set back - model # 63123 ? Bldg Mnt City owned Equipment at Mount Hope Cemetery Office 26 Hayes H C2 Jan-99 28.8 Data/Fax Modem Y Bldg Mnt software 27 Otis Elevator Co. H C2 Jan-99 Passenger Elevator - 1 total Y Bldg Mnt Fire Station #8 28 Otis Elevator Co. H C2 Jan-99 Passenger Elevator - 1 total Y Bldg Mnt Gier Community Center 29 Otis Elevator Co. H C2 Jan-99 Passenger Elevator -1 total Y Bldg Mnt Foster Community Center 30 Otis Elevator Co. H C2 Jan-99 Passenger Elevator - 2 total Y Bldg Mnt South Capital Ram 31 Otis Elevator Co. H C2 Jan-99 Passenger Elevator - 2 total Y Bldg Mnt South Grand Ram 32 1 Otis Elevator Co. H C2 Jan-99 Passenger Elevator - 2 total Y Bldg Mnt North Capital Ramp 33 Otis Elevator Co. H C2 Jan-99 Passenger Elevator - 3 total Y Bldg Mnt North Grand Ramp 34 Canon, Inc. H NC Faxphone B640 bubble jet facsimile - 3 total ? Bldg Mnt Building Maint. Radios serviced by Public Service via BWL system 35 Cheney Lift S H NC Cheney Hany - Lift #48 ? Bldg Mnt City Hall Building 36 Corel S NC Wordperfect suite 8 Y Bldg Mnt 37 1 Electa-Soft S NC 11/25/9 11/25/98 Fax Software 8.08.04 Y Bldg Mnt Compliant per attached message 38 Lotus S NC Lotus 1-2-3 97 Y Bldg Mnt 39 Microsoft S NC Sched+ 4 ? Bldg Mnt Scheduling Software 40 Netscape S NC 11/25/9 11/25/98 Communicator, browser, and e-mail 4.5 Y Mnt Compliant per attached web page 41 Simplex H/S NC Fire alarm/system ? -Bldg Bldg Mnt O&M Service Garage 42 Touchstone software S NC 11/25/9 11/Z5/98 Anti -Virus Software Y Bldg Mnt Compliantper attached message —.Summary Data:1/25/99 1. QA Factor: 3 2.. Total # of Items 42 3. # of Critical Items 33 - # compliant 21 - # noncompliant 1 - # unknown 11 #ofC1 19 # of C2 14 4. # of Non -critical Items 9 - # compliant 5 - # noncompliant 0 - # unknown 4 Paget master inventories Building Mnt. "City of Lansing Confidential" 2/3/99 • Management Services - Int. Gar. Y2K Inventoly tY21K,i4": '_'t�Class -Rink� Q 'e�" WTI- i�,��,6,uornpany rn S/Hivi �!*;._'...-­-�'-�ZenVE'�Rd , I, 6iinirfients 0 a are N N ersi n,� 1,1J, w 1 IGM H C1 112/11/98 43 Police Cars Chev. Caprice 1995 & 1996 Y Cen Gar 2 Ford H C1 11/20/98 14 Police Cars Ford Crown Victoria 1996 & 1997 Y Cen Gar No year date in the cars 3 KME Fire Apparatus H C1 11/18/98.3 Fire Pumpers and 2 Fire Aerials Y Cen Gar Ur. From Manufacturers 4 Quality Manufacturing, H C1 12/3 12/14/98 2 Fire Pumpers with Spartan Chassis Y Cen Gar Greg to follow-up 5 FWD Sea rave H C1 -- 7 Fire Pumpers and 2 Fire Aerials Y Cen Gar all units are non -computerized 6 Grumman Fire Apparatus H C1 2 Fire Pumpers and 1 Fire Aerial Y Cen Gar all units are non -computerized 7 Saulsbury Fire Apparatus H C1 I Fire Hazardous Materials Unit Y Cen Gar Waiting for Response 8 Southern Ambulance H C1 12/3 121/3 4 Ambulances with Navistar Chassis ? Cen Gar all units are non-computarized 9 National Ambulance Builder H C1 2 Ambulances with Ford Chassis Y Cen Garl 10 1 Standby Power, Inc. H C1 X Back-up Generators Y Cen Gar Letter 111 Merle Boes S C1 11/18 11/1 8 11/25/98 Sup -plies fuel (gasoline) N Cen Gar Should be compliant by 3/99 12 1 Mooney Oil Corporation S C1 11/18 Supplies fuel (gasoline & fuel oil) N Cen Gar s/b by 3/99 13 ISpartan Oil Corporation (Kendall Motor Oil) S C1 11/18 12/2/98 Supplies Oil Y Cen Gar 141HP H C1 -- — Vectra VL 5/2000 Y Cen Garl Lisa 15 1 Elcom S C1 .11/18 replacing. Gate Operator FY99-2000 ? Cen Gar 314-429-3100 Tom Noel; replacement plan 16 jIntegrated Solutions Group S C1 FleetTracker (DOS program) 3.0 N Cen Gar will be replaced by a new system with this budget 17 IVeeder Root H C1 11/18 6/26/96 Veeder Root, TLS-250i Plus (tank monitor) TLS 25( Y Cen Gar 1-800-873-3313 fax: 1-800-234-5350 Marketing Dept 18 MegaTronics S C1 111/18 11/27/981 MegaTrak (fuel monitoring system --DOS Program) 2.3 Y Cen Gar 19 Hewlett Packard H C1 Vectra RS/25C N Cen Gar Ronna will be replaced this budget 20 Detroit Diesel H C2 10/2/98 Engines for Heavy Duty Fire Trucks Y Cen Gar 21 lCummins Engine H C2 9/23/98 Engines for Heavy Duty Fire Trucks Y Cen Gar 22 1 International (Navistar) H C2 11/16/98 Engines for Heavy Duty Fire Trucks Y Cen Gar 23 lAllison Transmission H C2 12/2/98 Transmissions for Heavy Duty Fire Trucks Y Cen Gar 24 1 Meritor HVS (Rockwell) H C2 X Anti -Lock Brake systems Y Cen Gar 251HP H C2 Vectra VE N Cen Gar l Replacing; ordered 1/15/99 26 Corel S C2 Lotus 123 See attached 1997 ed. Y Cen Gar C &CS Memo 27 GM & Ford H NC -- 12/11/98 88 Misc Cars (Admin, etc) Y Cen Gar Ltr. From GM & Ford 28 1AGA Gas, Inc. S NC 1/28 Oxygen supplier ? Cen Gar 29 Afro Steel Corporation S NC 1/28 Steel supplier ? Cen-Gar 1800 W. Willow, Lans. 48915 371-9600 30 Goodyear Tire & Rubber Co. S NC 11/18 Tire supplier for police vehicles ? Cen Gar l 130 . 9 E. Michigan Ave, Lans, 48912 31 NAPA I S T—NC 11/18 1/20/99 Farts supplier (hooked up by compute"_ Y ICen GarJ431 Larch St., Lansing, 48912 . Pagel master inventories Cen. Gar. "*City of Lansing Confidential" 2/3/99 Management Services At. Gar. Y2K'Inventory • 0 1Cna 1, i' . No7ompanyN (81HA86fit R cvdoftwre tHaMWteescript6n.Version'77(YIN! ipt-­1­4. 'al',A:ommen 32 jAmoco Credit S NC .11/181 1/19/99 Credit Cards Y Cen Gar 33 Total Fleet Card S NC 1/26/99 Credit Cards Y Cen Gar PO Box 639, Portland, Maine 04104 34 Shell Fleet Card S NC Credit Cards ? Cen Gar 800-377-5153 35 Shaheen Chevrolet S NC -- 12/8/98 Services Vehicles Y Cen Gar 36 American Hoist S NC 11/18 1 . 1/25/98 Hoist repair Y Cen Gar 616-363-8730 4526 E Shore Dr, l Caledona 49316 37 Cummins S NC 9/23/98 Cummins Engine Insite, Software Y Cen Gar Internet 38 Vande Kieft Time & Park System. H NC 111/18 12/18/98 Time Clock Y Cen Gar 1-800-736-1784 No date 39.Coats (Factory Direct) H NC -- 11/17/98,Ltd. Computer Wheel Balancer (81 10 95 021) Ed. Y Cen Gar Factory Direct —has no date in it per T/C with Everett 40 1 Kent -Moore H NC Tech 1 Tester Y Cen Gar 1-800-321-4889 (Vetronics) NO l INTERNAL DATE* 41 Kent -Moore H NC 11/18 Tech 2 Tester ? Cen Gar fax: 810-492-4252 to Pat Moylan 42 Rotunda H NC New Generation Star Tester Y Cen Gar 1-800-rotunda --- NO INTERNAL DATE 43 Corel S NC Netscape Navigator 3 (installed by City of Lansing) Y Cen Gar C &CS Memo 44. Corel S NC SmartCom Fax -windows (installed by City of Lansing) Y Cen Gar C &CS Memo 45 ICorel S NC SmartCom Windows (Installed by City of Lansing) LE Y Cen Gar C &CS Memo 46 Corel S NC WordPerfect for Windows (Installed by 8.0 Y Cen Gar C &CS Memo see attached 47 Corel S NC WordPerfect Suite (installed by City of Lansing) 8.0 Y Cen Gar C &CS Memo see attached 48 MicroSoft S NC Windows '95 (Installed by City of Lansing).. 4.0 Y Cen Gar IC &CS Memo Summary Data: 2/179-9 1. QA Factor: 1 2.. Total # of Items 48 3. # of Critical Items 26 - # compliant 19 - # noncompliant 5 - # unknown 2 #of C1 19 # of C2 7. 4. # of Non -critical Items 22 - # compliant 171 - # noncompliant 0 - # unknown 5 Page2 master inventories Cen. Gar. "City of Lansing Confidential" 2/3/99 Management Services q-+6S Y2K Inventory -0 ,4 kw 3 Cdmpli a _ij 1 ,4 -;r'e"41Y6scdOt11brWOft 6W N Ha Wa hml 1 lComputer Technology Corp. S I Cl I I Jan-99 ICTC Bridge 12.02, 3.041 7N/,? Y C&CS (4) All versions Compliant 2 Microsoft S I C1 Windows 3.1,95 N C&CS (4) Patch from internet ,3 Election Resource Corp. S C1 EtNet (Election) 2.5.0 Y IC&CS PC programs for election 4 Decision support Inc. S C1 No Jan-99 Dargal/32 3.0,56.2 N C & CS- Upgrade 57.550 yes 5.9 Go to 5.9 for support 5 Open Ware S C1 No Jan-99 COGEN 5.0.0, N C&CS Replace with cobol CODE 6 B&L Associates S C1 No Jan-99 Tape Library System Rev. 4 N C&CS Compliant w/ Release 5 update 7 Image Scan S C1 No No ICR Inform 4.0.3 N C & CS (2 units)B20 Based Software Unisys S C1 No No BTOSS OSI1 3.2.0 N C&CS (2 units)RO Based Software Replace In 1 Yr. 9 Hewlett - Packard H C1 Vectra VIL-7 (M2500) - Pentium 11 266 Mhz Y C&CS PC 622 10 Hewlett - Packard H C1 Vectra VIL-7 (M2500) - Pentium 11 266 Mhz Y C&CS PC 623 11 Hewlett - Packard H C1 Vectra VIL-7 (M2500) - Pentium 11 266 Mhz Y C&CS PC 624 12 Hewlett - Packard H C1 Vectra VL-7 (M2500) - Pentium 11 266 Mhz Y C&CS PC 625 13 Hewlett - Packard H C1 Vectra VL-7 (M2500) - Pentium 11 266 Mhz Y C & CS PC 626 14 Hewlett - Packard H C1 Vectra VL-7 (M2500) - Pentium 11 266 Mhz Y C&CS PC 627 15 Hewlett - Packard H C1 Vectra VIL-7 (M2500) - Pentium 11 266 Mhz Y C&CS PC 628 16 Hewlett - Packard H C1 Vectra VA - Pentium 11 200 Mhz Y C&CS PC 524 17 Hewlett - Packard H C1 Vectra VE - Pentium 11 200 Mhz Y C&CS PC 591 18 Hewlett - Packard H C1 Vectra VE - Pentium 11 200 Mhz Y C&CS PC 593 19 Compaq H C1 Prosignia 300 (File Server) 75 Mhz Y C&CS PC 365 20 Attachmate S C1 FileExpress . 3 N C&CS Data Entry Program Upgrade to 5.0 yes 21 IBM H C1 PS2170 16 Mhz N C&CS PC 097 22 Data Processing Power H C1 Topaz MNIC-AD100 Power Center Y C&CS Power Center Equip. for Mainframe Comp. 23 Unisys H C1 B28 CPU 80286 N C&CS (3) units 24 Unisys H C1 B27 LCW N C&CS 25 Unis s H C1 B25 D1 N C&CS 26 Unisys H C1 B25 TS N C & CS 27 Unisys H C1 B25 Cx5 N C&CS 28 Unisys H C1 B25 M4 N C&CS 29 Unisys H C1 B25 K5 N C&CS 30 Unisys H C1 No No A14 Model 511 - CPU N C&CS Mainframe Computer 31 Unisys H C1 No Jan-99 4MM Tape Drive HSA4400 Y C&CS Mainframe Tape Drive 32 Unisys H C1 No Jan-99 9 Track Open Reel Tape - 4125-ORT Y C&CS Mainframe Tape Drive 33 Unisys H C1 No Jan-99 Printer - DU4330 - Laser Y C&CS Mainframe Printer 34 Custom Inhouse App'n S C1 N/A A' _p N C&CS 35 Custom Inhouse App'n S C1 N/A Backup N IC&CS Renovate 36 Custom Inhouse App'n S C1 N/A Cash Accounting N IC&CS Renovate 37 Custom Inhouse App'n S C1 NYE lRetirement N -rC—& CS 38 Custom Inhouse App'n S C1 N/A N 0, � , Pagel master inventories C+CS **City of Lansing Confidential" 2/8199 Management Servicesq_+CS Y2K Inventory • ,.{. i#� , r.{s,. .:x.sir,.�. .M. a,�. 1, Y" i _ ...ir 3. M :-i.. }�K'.xr4 ,.t... )K.a siarlj• �;.. d r. d♦. .s - 't.'.. e<F. :��++ ¢¢... ,.:x .. ,Ypd•; `!':.. :t�.< '.^.�1 ., .s.. -, t• .. .:., (:,. "'-.r ;.Y' >� H .T.. �xi: K ..�H J.. .4kv..�t�Y Hf µ K� tii ♦ a.... a... ,. ♦i.. .... . ...f..,. P.::. .. YC ,., . .. r:., ±V .+red /=...e.. A .s.-tir. S ....., .....nE :: .. .P,Hti r.N d , d .. '.t.'_. , ...... 1 E .. :., �; k. 4 -<t-, Y• �. :Jli.. x#.:. ti. '?• • ,'t t- � .... .,. ..... .,...,- _. . _ I ,..., S< .. ..hr r:».z. aa.•.+J '^� _,. ;.,` S.-{fit:. :N,k _.G. .x .=.i •: c= 11.:,.:..,,.:. :..r,..Y,.;.� :#. .. .. -: ,,. J .s .: r- ». Y t ., -.-. ... ..- > 4. s-..I IR4� Sv.; ,... '-�' � `�._. £t' y. b.7tf , #xh. °�.. =.ti•=,. n .,w9Ax+` Evide .,{� � nce , � ,. yi,... ...... r.. .. .: ...:k. ,... < .. P.- .. .. a ..t :..... •'._ : .:..° �,x' .. ti • t, tS lttx'{ S. � ,S ..,. ,•.-.. _ _._ ... :.. ., � t..,.y. <:-2 iF• .. i.E :. .a ,.� ..•� .. ..,�., ,d,:,j'� .3•'t+«a l F r.]. ,.. �: .K. X:.'•.. f „iti:. .. l' ,.,.. .: .... ... .' 1 :%`+'h...e'z•1 °'..li '•. �''.^4'1 1�.:d2'I. No., Com an Software /> Hardware.Descn ton :::Version;: 39 Custom Inhouse App'n S C1 N/A Property Tax N C & CS Renovate 40 Custom Inhouse App'n S C1 N/A Corns Support N C & CS 41 Custom Inhouse App'n S C1 N/A Scheduler/Dispatcher N C & CS Renovate 42 Custom Inhouse App'n S C1 N/A " i - <r Ta aLibra 'S s �,,.. N C & CS U r 43 Custom Inhouse App'n S C1 N/A Utilities N C & CS Renovate 44 Custom Inhouse App'n S C1 N/A OldaReal Pro e ^t ° N JC&CS Re lacet.`r 145 Custom Inhouse App'n S C1 N/A Pro b a rtV.,Sales 'A; 5 , Jrx . N C & CS Re lace°, 46 Custom Inhouse App'n S C1 N/A Traffic Accident N C & CS Undecided i 47 Custom Inhouse App'n S C1 N/A Voter Re "istration . 3.,.,,r* #' °g;x a} N C & CSx 48 Custom Inhouse App'n S C1 N/A Stormwater N C & CS Renovate 49 Custom Inhouse App'n S C1 N/A Pa roll x�S L��. x , ,a, N C & CS f "~ 50 Octel H C1 No No Aspen PBX/Centrex - CPU Y C & CS Voice Mail Computer 51 Benton H C1 No No Card Reader Y C & CS Election System Card Reader 52 Ameritech V C1 No Jan-99 Centrix Y C & CS Vendor letter response 53 Novell S C2 Netware 4.11 Y C & CS (4 j 54 Lotus S C2 Lotus 123 97 Y C & CS (6) 55 Computer Assoc. S C2 No No CA-Netman 4.0 N C & CS 2) 56 NAI S C2 No Jan-99 Anti -Virus (McAfee) 2.0.1 N C & CS Upgrade to 3.1.0 on higher 57 S mantec S C2 No Jan-99 PCAnvwhere 4.5, 8.0 N C & CS (2) upgrade 4.5 to 8.0 58 Novell S C2 No Jan-99 Client 32 32? N C & CS Upgrade to Intra Netware Client 2.20 for WIN, 59 Microsoft S C2 PCDOS 6.3 N C & CS 60 Custom Inhouse App'n S C2 N/A Time Accounting Sys N Renovate 61 Custom Inhouse App'n S C2 N/A Fixed Asset Inventory N 62 Custom Inhouse App'n S C2 N/A Public Notif. Letters N Renovate 63 Custom Inhouse App'n S C2 N/A St. Trunkline Acct'ng N Rewrite 64 Motorola H C2 Dec-98 Attache Y C & CS (9 units) Cellular- Phones 65 Motorola H C2 Dec-98 Piper E Y C & CS 9 units) 66 Motorola H C2 Dec-98 MOT DPC 550 Y C & CS (58 units 67 Motorola H C2 Dec-98 APPHA STAR Y JC&CS (6 units 68 Motorola H C2 Dec-98 DPC 550 SW Y C & CS (2 units) 69 Motorola H C2 Dec-98 LT XL PRO Y C & CS (7 units) 70 •71 Motorola Motorola H H C2 C2 Dec-98 Dec-98 250 HF 650/Pi er . Y Y C & CS C & CS (1 unit) (6 units 72 Motorola H C2 Dec-98 6500E Y C & CS (2 units) 73 Motorola H C2 Dec-98 1100 Y C & CS (1 unit) 74 Motorola H C2 Dec-98 Model Unknown Y C & CS (5 units) 75 Novatel H C2 Dec-98 150 Y C & CS (1 unit 76 Nokia H C2 Dec-98 918 Black Y C & CS (1 unit 77 Mitsubishi H C2 Dec-98 1500 MOB Y C & CS (1 unit 78 GE H C2 IModel Unknown T77 IC & CS 1 unit Page2 master inventories C+CS "City of Lansing Confidential" 2/8/99 Management Services V+CS Y2K Inventory • 40 iv� , bwN0'ZSenV;%Recva- I onware" r"i i 79 NEC H C2 Nov-98 Model Unknown Y C&CS (6 units) 80 Audiovox- H C2 Dec-98 MVX 550 Y C&CS (1 unit) 81 Audiovox H C2 Dec-98 AUD 850 Y C&CS (1 unit) 82 Audiovox H C2 Dec-98 MVX 750 Y C&CS (1 unit) 83 Audiovox H C2 Dec-98 MVX 460 Y C&CS (2 units) 84 Audiovox H C2 Dec-98 MVX 855 XL Y C&CS (1 unit) 85 Audiovox H C2 Dec-98 AUD MVX 855 Y C&CS (2 units) 86 Qualcom H C2 Dec-98 QCP 820 MS Y C&CS (12 units) 87 Audiovox H C2 Dec-98 440/470 Y C & CS (1 unit) 88 I— Audiovox H C2 Dec-98 Model Unknown Y C&CS (1 unit) 89 Corel S NC WordPerfect Suite 8 Y C & CS (6) 90 Moore H NC No No Detacher Model # Y C & CS Model Number: M3410 91 Teamquest S NC Jan-99 TeamQuest 6.2.1 N. C&CS Performance Management (MF) upgrade to 6.3 yes 92 Netscape S NC Jan-99 Navigator 4.01A Y C&CS Browser 93 Attachmate S NC No Jan-99 Infoconnect 6.44 Y C & CS Ver 6.5 Tested Dates not used 94 Alpha S NC No — Alpha 5 (for Win) 'FileExpress 1.0.0 Y C&CS Database Software PC 447 95 Attachmate S NC No No 3.0.0 N C&CS Upgrade to 5.0 yes 96 Harvard Graphics S NC No Jan-99 Harvard Graphics 3 N C & CS Replace 97 Compaq H NC Proliant 800 - Model 4050 200 Mhz N C & CS PC 594 Needs Bios Upgrade 98 Custom Inhouse App'n S NC 'N/A C6gen Training t4�,p-,A ?i,! N �; 7,1 T C i 7 7 1 it 99 Custom Inhouse App'n S NC N/A User training N 100 Custom Inhouse App'n S. NC N/A Writing N 101 Custom Inhouse App'n S NC N/A Bicycle Reqistration N Undecided 102 Custom Inhouse App'n S NC N/A Telephone Book N Undecided Summary Data: 1/29199 1. QA Factor: 2 2.. Total # of Items 102 3. # of Critical Items 88. - # compliant 47 - # noncompliant 41 - # unknown 0 #of C1 52 #of C2 36 4. # of Non -critical items 14 # compliant 5 # noncompliant 9 # unknown 0 Page3 master inventories C+CS "City of Lansing Confidential" 2/8/99 Management Services -or. Svcs. Y2K Inventory 0 . •. N ,.. S 5 .. ":}E R 2 sea ._ .- i^t . t. ,..., ti. .-- ,'t- r.�, ..t. 6 7 y. '".a S ,r, r.b ;.&r. 'i - , eC •.:; , Y,. . ... .. ...:5 :.'.. . y:.. "; , ,r , ...: e. :.. ..•.,_',... .. .., '.... ::s. � p •. ' Sal '4.. i, �v A.t" t...{. \ n:S.. i,�., n.: e`...�. ��r...}t��. ab . .. ,xzrvl., >- n<: .;.. o- ,:.. �. . S ' .�. ..r. .7,. 'fi . t 3 "Y... a. �'Y•A. a �� .:� ,. �• � r.. ,, d. „.re ...., r ' Class.Rank. t'EvidQn/� �,," ...,c , _, '- _ �. .9,ry � ,•y y °� !z a�., .,,,. . �: .... .•..:. ,. .. 5. o, ..,,..: . .. �Z N. ..! ii 'i .... .. };•, ... ,.. :.. a Ce. 1.. :z 3 ! i.:: z✓E AP':,A No . #, Com an Na ±. :: i E.< : < ; ' r � } C a.. z, me. S/HN..� .I,b.Sent,Recvd.., Software /Hardware•Descr� ton Version: Y%N/? iS' . =3pC , OpDe t ;Y .. s• < .. ommen -:...- 1 Adobe Software S C2 web Illustration .Svcs. 7 2 Adobe Software S C2 web Photoshop 4 Y Oper.Svcs. 3- Adobe Software S C2 web Streamline assuming because web stated Y for 4 Y Oper.Svcs. 3.0 for WIN 95 & NT 4 Quarkxpress S C2 web Quarkxpress 4 Y Oper.Svcs. 5 Suitcase S C2 Isuitcase 3 ? Oper.Svcs. 6 Novell ' S C2 Omni Page Pro 8 ? Oper.Svcs. 7 Hasselbring-C lark Company H C2 Y Canon Copiers Y All ISee attached letter (45) 8 United Parcel Service S C2 Y Online Office 5.5 Y Oper.Svcs. See attached letter 9 Pitney -Bowes Inc. H C2 Y Postage Machine Y Oper.Svcs. See attached letter 10 Ikon Office Solutions H C2 Y Panasonic Fax Machine UF332 Y Oper.Svcs. See attached letter 11 Riso Inc. H C2 Y Graph Copy Machine GR3770 Y Oper.Svcs. See attached letter 12 Commercial Monitoring Systems H C2 Y JAC8 Controller Y . Oper.Svcs. See attached letter 13 Corel Software S C2 Wordperfect 7 Y Oper.Svcs. 14 Corel Software S C2 Wordperfect 8 Y Oper.Svcs. 15 Lotus Software S C2 Lotus 123 Rls 9 Y Oper.Svcs. Millenium Package 16 Microsoft S C2 Windows 95 95 Y Oper.Svcs. 4.00.950 C 17 PC Anywhere 32 S C2 PC Anywhere 32 8 ? Oper.Svcs. 18 CTC Bridge S C2 CTC Bridge 2.02 Y Oper.Svcs. 19 Voyager Internet S C2 Internet ? Oper.Svcs. 20 Dex Business Systems H NC Y Fax Machine Y Varies See attached letter (20) 21 CoreI Software S NC Wordperfect 6.1 Y Oper.Svcs. In testing 22 Powerchute Pro Server S NC Powerchute Pro Server 1 ? Oper.Svcs. Summary Data: 1127/99 1. QA Factor: 2 2.. Total # of Items 22 3. # of Critical Items 19 - # compliant 15 - # noncompliant 0 - # unknown 4 #ofC1 0 #ofC2 19 4. # of Non -critical Items 3 - #compliant 2 - # noncompliant 0 - # unknown 1 Pagel master inventories Oper. Svcs. **City of Lansing Confidential** 2/3/99 P+ND Y2*entory ? C Noi�! •V Cornpany'jNaM6 n �-S �,J;ReiD' d Version �'.4YINM I I Dbpi*.',' �"­""';;� 1lr , rn6htw,' I Hewlett-Packard C2 VL Y P&ND-Adm D. Sykes 2 Vertex H C2 PC - ? P&ND-Adm Jeanette Ristow's PC 3 S C2 Lotus 123 Release 5 N P&ND-Adm On Ristow's PC 4 Corel S C2 Office 7 ? P&ND-Adm On Ristow's PC 5 Hewlett-Packard H C2 VL 5/133 Series 4, PC 454 Y P&ND-Dev Per memo 6 Hewlett-Packard H C2 VL 5/166 Series 5DT PC 575 Y P&ND-Dev Not in memo 7 IHewlett-Packard H C2 VL 6/266 Series 7DT PC 638 Y P&ND-Dev Not in memo 8 Hewlett-Packard H C2 VL 6/350 80T PC 659 Y P&ND-Dev New 9 Hewlett-Packard H C2 - VL 5/133 Series 5 PC 457 Y P&ND-Dev Per memo 10 iHewlett-Packard H C2 - VL 5/166 Series 5DT PC 576 Y P&ND-Dev Not in memo 11 Hewlett-Packard H C2 - IVL 5/166 Series 5DT PC 574 Y P&ND-Dev Not in memo 12 Hewlett-Packard H C2 - VL 5/166 Series 5DT PC 573 Y P&ND-Dev Not in memo 13 Hewlett-Packard H C2 VL 6/350 80T PC 658 Y P&ND-Dev New 14 Hewlett-Packard H C2 VL 5/133 Series 4 PC 455 Y P&ND-Dev Per memo 15 Hewlett-Packard H C2 VL 5/133 Series 4 PC 456 Y P&ND-Dev Per memo 16 1 Hewlett-Packard H C2 VL 6/266 Series 7DT PC 612 Y P&ND-Dev Not in memo 17 Hewlett-Packard H C2 10/291 - Gateway 2000 P5-90 PC Y P&ND-Dev To be replaced anyway 18 Lotus 123 S C2 - - For Windows Rls 5/9.0 N P&ND-Dev .3 PCs (manual update) 2/9.0 19 Corel S C2 Wordperfect 6.1 Y P&ND-Dev 8 PCs 20 Corel S C2 Wordperfect 8 Y P&ND-Dev 4 PCs 21 M Soft S C2 10/28 10/30 Tech Spec ? P&ND-Dev 5 PCs 22 1101S/Sprintline S C2 HUD ? P&ND-Dev 4 PCs 23 1 Hewlett-Packard H C2 Y LaserJect Sl Printer P&ND-BS 2 units - Entex 24 Compaq H C2 Y Prosignia,300 ? P&ND-BS 7 units - Entex 25. AST H C2 Y Laptop Computer Y P&ND-BS 20 units - Entex (new units) 26 GBC H C2 Y System CNR-MS-9000E ? P&ND-BS 1 unit - Entex (Conner) 27 Hewlett-Packard H C2 Y Vectra ? P&ND-BS Entex (Epson) --waiting on Entex 28.Compa H C2 Series 4 5/100 ? P&ND-BS City of Lansing PC448—waiting on Entex 29 IlEntex H C2 Y Prosignia 200 Compaq ? P&ND-BS 2 units (waiting on Entex) 30 1 Entex H C2 Y Compaq Prosignia 300 N P&ND . -BS 1 unit (waiting on Entex) needs BIOS 31 IEntex H C2 Y Compaq Prosignia 600 (Server for Sierra System- 486 ? P&ND-BS 1 unit (waiting on Entex) 32 1 Entex H C2 Y HP Surestore Tape 12000e P&ND-BS 1 unit (waiting on Entex) 33 13 COM S C2 12/7/98 Nic Utilities 1.20 Y IP&ND-Plan P&ND-Plan, 34 13 COM H C2 12/7/98 Fast Ether link XL - Y . Pagel master inventories P+ND "City of Lansing Confidential" 2/3199 • P+ND Y20vento n/ ... .. ,. x+ t ,,.. .. .... ,}. , :._ .,., .. a .,aw.t .••' .:. `::i:zc <4,7 ,r-, xr >��.,� :-e q.__:u�..x x 1 ray„ i, !s •e:a" s i p.. a 1.' .;r�;;,:. `,F 13.. yi '.4 H .1 4 :t t ..•3': f Y.Class.• : Ra �F° � Evidence a', � "Softwar %H ` {.`', ��;, ��'o Y s e airdware�.-. Com r ., t :r :o ; -, .- o-x: .; j++ •. .: ,:., rE , :' a4,> .j. ,-Sr J,4 §,r o:.. ,.Com an = >Y , :;:,5ti:x .J 4a� ,, .e r r , } s c N , Name .x, S/H ;.k:.; ,Sent . , RecvdE '; , Descri tion: _, �., -. m VersJon$> = Y/NI? ..; :: D,e 't > tr A :C omments .. 35 36 JAGP Autodesk, Inc. H S C2 C2 12/7/98 X86 Family 6 model 3 stepping 4 autocad 14.00 ? Y P&ND-Plan P&ND-Plan TESTING by year end 37 Caliper S C2 12/8/98 Ma titude 2.00 Y P&ND-Plan 38 Core Tech. S C2 I CTC Bride 3.04 Y P&ND-Plan Need to Send letter 39 Corel S C2 12/8/98 lWordperfect 7.00 Y P&ND-Plan 40 JESRI S C2 12/7/98 Arcinfo 3.52 Y P&ND-Plan With Minor issues 41 JESRI S C2 12/7/98 Arcview 3.10 Y P&ND-Plan 42 Hewlett-Packard H C2 2 C12/8/98 CD writer Plus Y P&ND-Plan 43 Hewlett-Packard H C2 Vectra VE Y P&ND-Plan 44 Hewlett-Packard H C2 Vectra VE series 2 5/75 Y P&ND-Plan 45 Hewlett-Packard H C2 Vectra VL Y P&ND-Plan 46 47 1 Hewlett-Packard LOTUS H S C2 C2 12/7/98 Vectra VL Series 3 5/75 LOTUS 123 2.40 N Y P&ND-Plan P&ND-Plan Requires BIOS update 48 LOTUS S C2 12/7/98 LOTUS 123 5.00 Y P&ND-Plan 49 Microsoft S C2 11/30/98 Access 8.00 Y P&ND-Plan 50 Microsoft S C2 11/30/98 Excel 8.00 Y P&ND-Plan 51 Microsoft S C2 Windows 95 4.00 Y P&ND-Plan With Minor issues 52 Microsoft S C2 Windows NT 4.00 Y P&ND-Plan With Minor issues 53 Microsoft S C2 Word 8.00 ? P&ND-Plan 54 Corel S C2 lQuattro Pro 6.01 Y P&ND-Plan 55 Corel S C2 lWordperfect 6.10 Y P&ND-Plan 56 S C2 1CCPluS ? P&ND-Plan Determine Manufacturer 57 Hewlett-Packard H C2 Pavilion 5030 Per. Computer 5030 Y EDC Tested OK 58 1 Hewlett-Packard H C2 Pavilion 5030 Per. Computer 5030 Y EDC Tested OK 59 Packard Bell H C2 1820 Per. Computer 820 Y EDC Tested OK 60 Generic H C2 I Per. Computer Unknown N EDC Failed Test --Replace 61 Corel S C2 WordPerfect 7.0 Y EDC See Attached 62 Microsoft S C2 Windows 95 4.0 Y EDC See Attached 63 Intuit S C2 QuickBooks for Windows 5.0 Y EDC See Attached 64 1 651 Entex H S NC NC Y AST Laptop Computer Comptons N ? P&ND-Adm P&ND-Adm .Dennis Sykes' laptop - to be replace d­ On Ristow's PC 661 S NC Fax Talk Messinger ? P&ND-Adm On Ristow's PC 671 S NC Post -it Software Notes 1.5.320.232 ? P&ND-Adm On Ristow's PC 68 1 Lotus S NC Notes 4 4.5.2 ? P&ND-Adm On Ristow's PC 69 S NC Voyager Internet ? P&ND-Adm On Ristow's PC 70 S NC On -Time for Windows 1,58 ? P&ND-Adm On Ristow's PC 71 D-Base III S NC ? P&ND-Dev 11 PCs Paget master inventories P+ND "*City of Lansing Confidential" 2/3/99 P+ND Y2!Rventory _ . • ry sn �/ S ! .. i,.,�;x,. w. .. ..':. `,; '� •. ".9: .t'• y. a 4 ,±:: $.. x' r 1. ,'f :{ rt: :a' tii c; .i y:SiK t .dty9 tt. _ *"...i+::fey e,.�"21K P tt yyqy p. ;,.. ,..: A.. ,:.. ., eAR r .. .:.y,.- r�} y.Ei i "�}{ E3:� i � >• .::• Ly' .,r.. t.<.;.s�. e.. ; ,. .1' 6:) ...9iT.4yr` [ r..�". �. a c :,e .:��s;; ::C i >x. z. x t..,,,rraFrr: t .r.';ni`.d°d?f,�'� .. LL . q �4 �. �� �'. ' � I Class? Rank i� Evidence Software/Hardwa e4 /�, = =r t .�., r r � °� Compliant : $ ;.5.! _ }r } y , , x �� y �' No. Com an ,tName r , ,." y s, g S/H Sent . °Recvd.:F Descri tion°boot - r ;+ '�,YC tshk{A�#" bmrrien ,:� ,5. a- 72 Netscape S NC ? P&ND-Dev 6 PCs 73 3M S NC Post it 1.5.160 ? P&ND-Plan Need to Send letter 74 Adobe S NC 12/7/98 Acrobat 3.00 Y P&ND-Plan 75 Adobe S NC 12/7/98 Photoshop 4.00 Y P&ND-Plan 76 Borland S NC A ena A.02.01 ? P&ND-Plan Need to Send letter 77 Borland S NC Info Center 1.10 ? P&ND-Plan Need to Send letter 78 Borland S NC Mailbook 3.62 ? P&ND-Plan Need to Send letter 79 Borland S NC Obex 3.62 ? P&ND-Plan Need to Send letter 80 Borland S NC 12/7/98 Paradox 5.00 Y P&ND-Plan 81 Campbell Services S NC OnTime 1.54 ? P&ND-Plan Need to Send letter 82 Corel S NC 12/7/98 Draw 4.00.AJ Y P&ND-Plan 83 Corel S NC New Product ? P&ND-Plan Need to Send letter 84 Corel S NC 12/8/98 Quattro Pro 7.00 Y P&ND-Plan 85 Corel S NC 12/7/98 jCoreIFLOW (TM) 2.00.D2 Y P&ND-Plan 86 Corel S NC 12/8/98 Photo House 1.10 Y P&ND-Plan 87 Corel S NC 12/8/98 Presentation 7.00 Y P&ND-Plan 88 Creative Technology Ltd. S NC 12/7/98 Sound Blaster AWE 2.07.0 Y P&ND-Plan 89 Day runner S NC 12/7/98 IPlanner 1.00 ? P&ND-Plan 90 Decision support S NC IMicro Filter 2.00 ? P&ND-Plan Need to Send letter 91 EPSON H NC 12/8/98 IStylus color Printer Y P&ND-Plan 92 Hewlett-Packard H NC 12/8/98 1 Design jet 250C Y P&ND-Plan 93 Hewlett-Packard S NC IDMI - ? P&ND-Plan Need, to Send letter 94 Hewlett-Packard S NC IWIN B.04.01 ? P&ND-Plan Need to Send letter 95 Hewlett-Packard S NC Dashboard 2.00 Y P&ND-Plan 96 Hewlett-Packard S NC DMI/Desk top manager X ? P&ND-Plan Need to Send letter 97 Hewlett-Packard S NC Guard. 1.00 ? P&ND-Plan Need to Send letter 98 Hewlett-Packard S NC Users Tool V.B.04.01 ? P&ND-Plan Need to Send letter 99 Hewlett-Packard S NC MGA Video Tool ? P&ND-Plan Need to Send letter 100 LOTUS S NC Notes 5.00 Y P&ND-Plan 101 Macromedia, Inc. S NC IMacromedia Director 5.00 ? P&ND-Plan Need to Send letter Mapping Information Mapinfo for Microsoft@) 102 Systems S NC lWindowsTm 2.1.2 ? P&ND-Plan Need to Send letter 103 McAffee S NC Virus Scan 2.2.12 ? P&ND-Plan Need to Send letter 104 McAffee S NC 3.02 ? P&ND-Plan Need to Send letter 105 Microsoft S NC Anti -Virus ? P&ND-Plan Need to Send letter 106 Microsoft S NC 11/30/981 Binder 8.00 Y P&ND-Plan 107 Microsoft S NC 11/30/981 Internet Explorer 3 Y P&ND-Plan 1108 Microsoft S NC Mail ? P&ND-Plan 109 Microsoft S NC Backup 6 ? P&ND-Plan' 1110 Microsoft S NC 11/30/98 Outlook 8.00 Y P&ND-Plan Nage3 master inventories P+ND "*City of Lansing Confidential" 2/3/99 • + P ND Y20ventory • �.: f;�{., t^ ....,1 •. `:•.,, h. ... , f.. a..x...,, .. ...s :. '.. ;+: .....:'. Y S x :ACi'�9, i 'xt a+� .: t: `t,'Y. # C.. ::ti" .t,i . k.. ...,. r -., �. :....dr, s ,�. .:.. zz ., �.. .. .... .. .... .. -. ....,. .., ,...J �xq,.a #; Y. 2< Y.. b:.� .4.«,. .Y..i..,.. .S v.:.• ., S ,:. E.. .w .,'' .d,... <. 4: r :;....t .. .:.. �.: ..,� ... `�Y 4... •Tl k� '� �t 4 to A.d a�. � .3 .k.S w: "r3Ti` 'tl • ''. ,__ SAnM.F. "... ..: $ � w .i -,.. . .' , .y.,, ....: r w#.. ..a; 'k .,r',zt P '^_:;• £i.., 6: L..^�:i�:' .. ,.. .. .�.- ^.. >. •Y':St 1y .. f•., .d' ,li.. ,i�.` .f Class Rank • _ ..Evldeince a ,.... Y a. ,$.^ reLHairdware.: Com llant s .�,•. �,. z^,..- ...w..... - .: e.. ... ., +t> '..>.. .Ae'X. ` Y ..4 it >. ". .:, '3.2 ? b. .v') S'i„+P,fi?Y' �..,. R. nE .Wr'b '�iib .a {".. r.. ,.y1 iir.. .:r;.:f: e:r.:,§•:a�..a:. .,_, ... i.. ,-. ,. .a. :xe3., a::,. ,,'. hsa f.......3 :,t.„:y. - ,..« >a s a d r a;'3a E .ft No. Com an Name S/H y y., . ,sSeint Recvd : _, ,: # p g� �, s€ r ;: �a e, a , escr� tion . , . ,Version=�y /N/? �,k� ,• De _ , 111 Microsoft S NC Photoeditor 3.00 ? P&ND-Plan 112 Microsoft S NC 11/30/98 Power Point 8.00 Y P&ND-Plan 113 Microsoft S NC Schedule+ ? P&ND-Plan 114 Nico Mak S NC 12/7/98 WinZip(R) version 6.3 (SR- 1) 6.30 Y P&ND-Plan 115 Nico Mak S NC PKunZip X ? P&ND-Plan Will Not Test 116 Nico Mak S NC • PKZip X ? P&ND-Plan Will Not Test 117 Nico Mak S NC PKZipFix X ? P&ND-Plan Will Not Test 118 Nico Mak S NC WIN ZIP 5.013 ? P&ND-Plan Will Not Test 119 Novell S NC Envoy 1.10 ? P&ND-Plan Need. to Send letter 120 Novell S NC Envoy 7.00 ? P&ND-Plan Need to Send letter 121 Novell S NC 12/8/98 Groupwise 4.1A Y P&ND-Plan 122 Novell S NC 12/8/98 Presentation 3.00 Y P&ND-Plan With Minor issues 123 124 Play Incorporated RealNetworks, Inc. S S NC NC Snappy Real Player 2.10 6.00 ? ? P&ND-Plan P&ND-Plan (letter) 125Incorporated Referentia Systems S NC ACLA 1.00 ? P&ND-Plan 126 Smart com S NC Smart Com ? P&ND-Plan 127 Strategic mapping . S NC Lotus Map Viewer 1.00 ? P&ND-Plan 128 C NC Path maker 1.00 ? P&ND-Plan Determine Manufacturer 129 S NC PC Postcards X ? P&ND-Plan Determine Manufacturer 130 S NC PC Scan X ? P&ND-Plan Determine Manufacturer 131 S NC PC Scan X ? P&ND-Plan Determine Manufacturer 132 S NC PCWin X ? P&ND-Plan Determine Manufacturer 133 S NC lViewAide X ? P&ND-Plan Determine Manufacturer 134 Corel S NC Quattro Pro 7.0 Y EDC See Attached 135 Microsoft I S NC Windows Explorer 4.0 Y EDC See Attached 136 Starfish Software I S NC Sidekick 95 1.0 Y EDC Plan to Update . Page4 master inventories P+ND "*City of Lansing Confidential"* 2/3/99 P+ND Y20ventory • 2K 9. V 1;,, r M�? Im T '- ... , R 11,liu i;'botfirn OPVU!,�it v 1. QA Factor: 2 2.. Total # of Items 136 3. # of Critical Items 63 - # compliant 43 - # noncompliant 51 - # unknown 15 #,Of C1 0 # of C2 63 4. # of Non -critical Items 73 # compliant 23 # noncompliant 1 it, unknown 491 Page5 master inventories P+ND "City of Lansing Confidential" 2/3/99 • Parks + Rec it Inventory • t 7, i.. c. r • b. `.;r; ';J• e;asi :i" >. k? ;., i2 `�' 4" ` + ,c. ta4r �;L ,.t .. `4;. p.,n-`£ .r 'G: t.. ':F ;`.:�y .e7 �gg t 4 .�° t '&'5.... F 'M1. i•t' .74:.. ,4 'fsif, . a z w z n..J .. J r r�: s�.•f:'. #.. t :�:`. `t °'�.: pct . ..i. "•� s �{" !�` b.-k ^i •J.. e..i�3F. i' �.... Cla s ank ==So a k: a . ` 4: R s „R Evidence fttwa"r /Hardware Com liant + ai`v '` 4 - ,— ; • - t �*,; 1 h M Sg th ?4i` ". ♦... .t F'4 P,;`->. ..,.. , .j ,.._y :..:L' ., yy._ .e. i. :.��J4 & •L 'k .r, ..:r .ii. tf� Y It•z.. �' f`: °x i b� .v.Li,a. E,}��4' Company Name ` s,. S/H :Sent :;Recvd °' i.. ` Descri"tion Vers�onx Y/N/? De «t , Comments 1 Compaq H ClCm Pr 466 486 486 N Parks Fenner Front Office bios upgrade 2 Compaq H C1 CmPr4/33S 486 486 N Parks Garage CWFTFre—ettraKer program access rep ace 8/99 $2500 3 Compaq H C1 CmPr466 486 486 N Parks arage Bios Upgrade 4 Compaq H C1 P11233 P233 Y Parks oIt 5 Compaq H C1 CmPr466 486 486 N Parks Lifetime p ios Upgrade 6 Compaq H C1 CmPr4/335 486 N Parks a Parkry upv ios pgra e 7 Compaq H C1 CmPr 8 P100 P100 ? Parks i nx WinFrame server ios Upgrade 8 Hewlett-Packard H C1 WL7 P233 P233 Y Parks o Dep. ay nee Access 9 Hewlett-Packard H C1 WL7 P233 P233 Y Parks a 10 Hewlett-Packard H C1 WI-7 P233 P233 Y Parks Dean 11. Hewlett-Packard H C1 jVVL7 P233 P233 Y Parks Dorland 12 Hewlett-Packard H .C1 WI-7 P233 P233' Y Parks Foreback 13 Hewlett-Packard H C1 WI-5 P133 P133 Y Parks Foster front office 14 Hewlett-Packard H C1 WI-5 P133 P133 Y Parks Per Ft Off 15 Hewlett-Packard H C1 WI-5 P133 P133 Y Parks Lefts Front Office 16 Hewlett-Packard H C1 WI-4 P133 P133 N Parks Cemetery Replace$2,500 17 Hewlett-Packard H C1 WL5 P133 P133 Y Parks ync 18 Hewlett-Packard H C1 WL7 P233 P233 Y Parks Mannino 19 Hewlett-Packard H C1 WL4 P 133 P133 N Parks Oak ParkForestry Bios upgrade 20 Hewlett-Packard H C1 WL P 133 P133 N Parks Oak ParkForestry Supv Bios upgrade 21 Hewlett-Packard H C1 WL7 P233 P233 Y —Farks Boggs 22 Hewlett-Packard H C1 WL7 P233 P233 Y Parks urner Dodge ns r 23 Hewlett-Packard H C1 WL5 P133 P133 N Parks inegar Bios Upgrade 24 Lotus Software S C1 Lotus 1-2-3 2.2/3/4 N Update by x 25 Lotus Software S C1 Lotus 1-2-3 3.4 NUpdate by x 26 Lotus Software S C1 Lotus 1-2-3 5 NUpdate by x 27 Lotus Software S C1 Lotus 1-2-3 97 Y 28 Microsoft S C1 Windows OS' 3.x N (19) Update by 6/99 19 x $10.0 29 Microsoft S C1 Windows OS 95 Y (20) 30 1 Microsoft S C1 Windows OS NT Y (1) 31 INEC H C1 4533ES N Parks Uarage Front Office an Replace$2,500 32 NEC H C1 486 486 N Parks #Novell server Replace: Have H/W & S/W waiting for CCS to schedule 33 S C1 AI haFour DB software 2.1/3.0 N (2) Update by 10/99 34 S C1 AI haFour DB software 4.0/5.0 Y (8) Mannually update 4.0; no cost 35 S C1 RecTrac software Y (24) 36 S C1 @Fleettracker N (3) $500 - Date uncertain 37 Novell C1 Netware 3.x/4.x N Replace with a are 4.11 38 C1 CITRIX 1.7 Y Pagel master invPntnries Parks + Rec **City of Lansinq Confidential" 2/3/99 0 Parks + Rec to I n-ventory 0, Y21K;Ii 2 ;V. ,Class- RIV Kr .S WOM" 116n ty N1,11 n _4 '�jCb'rhOhny-,N Q,- "Wis Com ne is 'Z, 39 Compaq H C2 jCmPr466 486 486 N Parks LS Allen Bios Upgrade 40 Hewlett-Packard H C2 VVI-3 5/75 N Parks Brady/4-D66 Upgrade: 8/99 $3,500 41 Hewlett-Packard H C2 VVI-2 P5/75 N Parks Golf Bios Upgrade? 42 Hewlett-Packard H C2 VVI-5 P133 P133 Y Parks Townsend 43 Adobe S NC Pagernaker software 5 N (1) 44 Adobe S NC Pagernaker software 6 y (10) 45 Adobe S NC Pagernaker software 6.5 Y— 46 Compaq H NC CmPr466 486 486 N --Fa—rks Balan(Gier) Bios Upgrade 47 Compaq H NC CmPr466 486 486 N Parks r-o-sTer —supervisor Bios Upgrade 48 jCompaq H NC VVI-7 P233 P233 Y Parks Oak Park FId Sry (Widder) 49 jCompaq H NC CmPr4/33S 4,86 486 N Parks I urner Dodge (upstr) 50 Corel Software S NC WordPerfect Software 6.1 N (19) 51 Corel Software S NC lWordPerfect Software 8 Y 52 Hewlett-Packard H NC VVI-5 P133 P133 N Parks Garage Supv. Replace $2,500 53 Hewlett-Packard H- NC VVI-5 P133 P133 Y Parks Jernerson 54 Hewlett-Packard H NC VVI-5 P133 P133 Y Parks Kaschins ke 55 Hewlett-Packard H NC VVI-5 P133 P133 Y Parks Lenhard 56 Hewlett-Packard H NC -VVE4/66 486 y —Parks Letts Supervisor bios upgrade 57 jHewlett-Packard H NC JVVI-7 P233 P233 Y Parks US-Wo—y-ol-a 58 Hewlett-Packard H NC jWL5 P133 P133 Y Parks Reickel 59 Hewlett-Packard H NC JVVI-5 P100 13100 Y Parks Schafer 60 IBM H NC PS/2 PS/2 ? Parks Lion/4-13100 61 Lotus Software S NC ISuite y 62 NEC H NC '14533es N Parks Fenner Supv Bios Upgrade 63 INetscape S NC 4.1 4.1 ? 64 Netscape S NC 3.1 3.1 ? 65 S NC Organizer y Isurnmary Data: 1/26199 1. QA Factor: 1 2.. Total # of Items 65 3. # of Critical Items 42 - # compliant 20 - # noncompliant 21 - # unknown 1 #of C1 38 #of C2 4 4. # of Non -critical Item 23 - # compliant 13 - # noncompliant 7, - # unknown 1 31 Page2 master inventories Parks + Rec **City of Lansing Confidential" 2/3/99 0. 0 Parks + Rec V9 Inventory -J I, 4i v, n :,:,Software/Hardware � A , , 41 AH", a ClAi, 0 k"O, 11.16k�, 4 ".-"Si) �-, 4 ii. . I a 11� oinpany.3 n ;`V6 Idn"(Y,!N/?,),' DbOt 1;4Comm nts! 1 ecva HM S Otio ent- K in ISymbols: I I # = Computers being replaced FY98 - not installed yet - HP VVL7 P233 @ = Not year 2000 compliant - est. cost for fix $500 T- * = Forestry has a number of specialized programs for tree inventory and maintenance - we are working with the program manufactureres for year 2000 compliance + = Special zoo programs are being made year 2000 compliant by manufacturer I I I RecTrac programs are year 2000 compatible I I I I I Page3 master inventories Parks + Rec **City of Lansing Confidential" ?13/q9 • Personnel AInventory • Y21(4- Class'Flank S o are1HaiaWar6r..",%, 4k�Cotnpilantt.'�?�O�' ,�iCompany-Name", Senti- No b"'6' - nption Y 1 Accident Fund V C1 1 11/12/98 Workers Comp Vendor N/A ? Persnl Verbal verification pending written 2 MicroNiche S C1 1 11/09/98 11/17/98 Workers Comp Database 4.39 Y Persnl Written Received 3 Palindrome S C1 11/16/98 Backup Director for Novel Lans —work 4.0 N Persnl Replace Cost?? 4. Novell Netware S C1 11/12/98 Labor Net Software 4.1 N -Persni Per Kim Min us of C&CS; install patch 5 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 606 (CRW) D671 OT #ABA Y Persnl Per memo Liza Estlund Olson 6/12/98 6 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 605 (HM) D671 OT #ABA Y PersnI Per memo Liza Estlund Olson 6/12/98 7 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 609 (SM) D671 OT #ABA Y Persnl Per memo Liza Estlund Olson 6/12/98 8 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 527 (Testing) D4553A Y Persnl Verification Pending 9 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 603 (AF) D671 OT #ABA Y Persnl Per memo Liza Estlund Olson 6/12/98 10 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 608 (SD3) D671 OT #ABA Y Persnl Per memo Liza Estlund Olson 6/12/98 11 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 604 (DJ) D671 OT #ABA Y Persnl Per memo Liza Estlund Olson 6/12/98 12 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 607 (KS) D671 OT #ABA Y Persnl Per memo Liza Estlund Olson 6/12/98 13 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 602 (JK) D671 OT #ABA Y Persnl Per memo Liza Estlund Olson 6/12/98 14 Hewlett Packard H C1 11/17/98 12/18/98 Vectra VL PC 523 (SI) D4553A Y Persnl Verification Pending 15 Hewlett Packard H C1 1 11/17/98 12/18/98 Vectra VL PC 422 (SB) 5/75 Series 2 Y Persnl Per -memo Liza Estlund Olson 6/12/98 16 Gateway Computer H C1 11/17/98 1/7/99 Gateway 2000 P5 75 (PP) P5 75 Y Persnl Verbal Yes, Written Received 17 Compaq Computer H C1 11/16/98. '1/7/99 Prolinea 4/66 PC 268 (JB) 4/66 N Persnl.C&C_S to replace, date pending IC-ompaq Bios to be updated by Jan 1999 per C&CS 18 Computer H C1 11/17/98 1/7/99 Prosignia 300 PC 400 (Server) 300 N Persnl memo 19 Hewlett-Packard H C1 11/17/98 12/18/98 Vectra VE PC 401 (JS) N/A Y Persnl [,Persnl Verbal C&CS, writ. rcvd. from Co. 20 Hewlett-Packard H C1 11/17/98 12/18/98 Vectra VE PC 466 (DS) N/A Y Persnl Verbal C&CS, writ. rcvd. from Co. 21 Aetna Life Ins Co. V C1 11/16/98 12/7/98[Life Insurance Vendor N/A N Written Received; Compliant mid-99 22 Aetna Deferred Comp V C1 11/17/98 12/7/98 Def. Comp. Vendor N/A N Persnl Written Received; Compliant mid-99 23 T. Rowe Price V C1 11/16/98 Def. Comp. Vendor N/A N Persnl Written Periding 24 JPHP V C1 11/16/98 1/4/99 Medical Insurance Vendor N/A N Persnl Written Received; 2Q99 compliance 25 1Ohio National Bank V C1 11/16/98 12/28/98 Short Term Disability Vndr N/A N Persnl Written Received compliant 6/99 26 Dental Care Network V C1 11/16/98 Dental Insurance Vendor N/A Y Persnl Written Received 27 Delta Dental Plan of MI V C1 11/16/98 11/30/98 Delta Dental Plan of MI N/A Y Persnl Written Received 28 Blue Cross Blue Shield V C1 11/16/98 12/04/98 Medical Insurance Vendor N/A N Persnl Written Received; compliant in 6/99 F-29 Comerica Bank V C1 11/16/98 12/02/98 Retirement Trust Fund N/A N Persnl Written Received; Compliant 2Q99 ! 30 Canada Life V C1 11/16/98 1/4/99 Long Term Disability Ins. N/A N Persnl- Written Received; Compliant 1Q99 1 31 First State Financial V C1 11/17/98 Represents Canada Life N/A N Persnl Written Received; Compliant 1Q99 32 Compaq Laptop H C1 11/18/98 Armada 1530 drn 5/133 N/A Y Persnl Written Received - not automatic 33 Seaside Software Inc. S C1 11/18/98 12/22/98 Ask Sam (Server) DOS 4.01 N Persnl Needs Upgrade Labor 34 Seaside Software Inc. S C1 11/18/98 12/22/98 Ask Sam (Work Station) DOS 5.11 N Persnl Needs Upgrade Labor 35 ISCT I S C1 12/17/98 Payroll/Personnel N/A Y Ee:rs:n:1jWritten Pending - Legal dept. reviewing 36 AFLAC V C1 12/17/981 JAFLAC I N/A Persnl jWritten Pending Pagel master inventories Personnel "City of Lansing Confidential" 2/3/99 Personnel *Inventory y• ^ �. rl -P ✓...;q ... ,. -:'.'� ... i."..,y! .y ,,{'. ..A �. , ��..� ,�..` S.. r...w. ,r.. "� t S< q..*. ,w v"°iv, ,... ,iti x.+-:.c �• `3Y• .E,.. + 'e. �F°r b. v.. «'.3%� -- E. .. -�:; ..: . ..�... , %,>..•,. K;.....'N* ,...« ' M, s. d.... .:ia. �� r� ..ea x > ,,; y., .a' i':a:. :�;,,gg' 1U?��� IMF, .'+., is •ti .#..' rt:�{{ ;. { .i.. ## V.. . ir• x;'£C': d. Tn °T .`• Y t '4 F.i t-.s '�iw .N }'.-,: :.{..CIgSS. . w$..." „t. ..�..µ ,_. ,:.. :.': .!..q. i,iRY. Y, 5 , «Y,:E'§ :{«t9•h ..`.. �,. Rank Evidence, Software/Ha s:, , .n, .w �, .. . _.. ,....: , ><- �F rdwareCQm� liant. :.. -s� ,� z f �.r,� °.xF,: +«. s ,.a,-...,i,..::i, ,. ,. ."_.x ,w:=.. �, ,..� _ rs,x .:4 ..r;.t.x:.w' _.FI•.:I«' Com an Name}..S/HN > >, _� .>�:pSent.;xRecvd;g'+$ rr_ Descri ,tion` .. a,tVersion ;;:. rL4 t:x ,, �1 Y/N1? . D.e t..,, _.., , .Cbmments . ' 37 West Group S C2 11/18/98 12/28/98 Law Desk Employment Powerlink 3.2 Y Persnl Written Received 38 Bureau of National Affairs S C2 11/18/98 12/04/98 BNA -Libraries 3.11.2 Y Persnl Written Received 39 West Group S C2 11/18/98 12/28/98 Premise 3.7 Y Persnl Written Pending 40 41 42 Ditto Tape Drive Caere Microtek H S S C2 NC NC 12/17/98 11/17/98 11/17/98 1/6/99 tome a Omni Page OCR Ima estar II (Scanner) 102000-PX 4.0 2.06 N Y Y Persnl Persnl Persnl Download to Software Upgrade Fix with DE Recording, waiting written Written Pending 43 iSaftelite 200CDS H NC 11/17/98 Toshiba Laptop N/A Y Persnl Written Received 44 Hewlett-Packard S NC 11/18/98 jDashboard 2.01 ? Persnl Written Pending Summary Data:1/22/99 1. QA Factor: 2 2.. Total # of Items 44 3. # of Critical Items 40 - # compliant 22 - # noncompliant 16 - # unknown 2 #ofC1 36 #ofC2 4 4. # of Non -critical Items ' 4 - # compliant 3 - # noncompliant 0 - # unknown I 1 1 . Page2 master inventories Personnel "*City of Lansing Confidential" 2099 • Police - 911 0 Inventory El A # f F'• ,:� .§ .s'., ' 6 wg ''. 5 2 !. .:�; P 1 'E?Y�`,{ Gi:.. K %'4 � $q sa #. {a ✓r' ..3:. € ' :€ :,3+... ev ,t„� ^:.#€-.r....F.': Pi t rIY5 ,.t'+...: %; .Y. t..• »'.'Txv Y: :t F.4S# j .,.. -., <. ..il.i <...'. .:. te. `i.`tiS;K.3; 34<-. 1y 7: y�.:. ::,? %.,, 1 `Y.if S•.T'. r.Ai9 ns i. =. .t J; .. i$ a...;}C — _.. .. I6s111 k vidence ftware/Hartl ware. „„ -. , . �: , ..�W#, :.,.. ,. . ° .� � � ,# .� . �ifi • pliant , .� ,�:� ��, ., � � �,.� Wo �.Com # .. sR z , an .Name ,k! :..a , tirliv. . -. .Sent: Recvd :. fD ;} _� : s C z 8. , #� esci`i tioi� ,... , • Version Y/NI' De t - t V _ , s This is a voice logging recorder used to recordommentsr_ 99� 9 all conversations both telephone and radio in Dictaphone Voice & Data the 911 center 2 main components are the RFP has been developed for replacement 1 Management H Cl Y N record and playback. N Comm of this equipment ur service agreement covers this upgrade at no additional cost to version Operating System on Tandem Himilaya - D38. This will be done at the CAD 2 Tandem/Compaq S C1 Y Y primary CAD computer D31.00 N Comm upgrade. O/S upgrade 3 Printrak Upgrade to 6.X version is planned, bid has S C1 Y Y Computer Aided Dispatch Software V5.5 N Comm been received EP 4/66d PSX - PCs used at each CAD (16) To be replaced as part of the CAD 4 Tandem H C1 Y,_ Y workstation N Comm upgrade 5 BEST H C1 Y Y BEST 320'Power supply for the CAD system Y Comm 6 Lucent H/S C1 Y Y System 85 PBX - 911 Special N Comm Included in above upgrade 7 Tandem H/S C1 Y Y AST Bravo MS P/60 personal computer - UDT N Comm Included in CAD upgrade This equipment will be replaced with the Model 55SX #TDN9131A Radio console at the 800 Mhz radio project. If necessary, the 8 Motorola S C1 Y Y Comm Supervisors position N Comm date can be "rolled back" $15K 9 Motorola H C1 Y Y Trunked console priority module #Q2834A Y Comm 10 -i-T Motorola H C1 Y Y Modem Model #TDN8509 Y Comm Motorola H C1 Y Y Central Electronics Bank #B1626AH Y Comm 12 Motorola H C1 Y Y Base Interface Module #61422A Y Comm 13 Motorola H C1 Y Y Auxiliary Control Relay #131452A Y Comm 14 Motorola H C1 Y Y Assignable Channel control module #131655A Y Comm 15 Motorola H C1 Y Y Desktop CRT interface #61635A Y Comm 16 Motorola H C1 Y Y Dual Receive Interface Module #61423A Y lComm 17 Motorola H C1 Y Y Trunked Base Interface Module #B1617A Y ICOMM 18 Motorola H C1 Y Y Logging recorder interface#B1616AD Y Comm 19 Motorola H I C1 Y Y Master Control Panel #61613A Y Comm 20 Motorola H C1 Y Y Auxiliary Control Module #131436A Y Comm 21 Motorola H C1 Y Y Channel Control Module #B1401 B Y Comm 22 Motorola H C1 Y Y Channel Control Module #B1405B Y Comm 23 Motorola H C1 Y Y Subfleet Control Module #131621A Y Comm 24 Motorola H C1 Y __'Y___§peaker Module #614036 Y Comm 25 Motorola H C1 Y Y Master Control Panel #61613A Y Comm 26 Lucent H/S C1 Y Y AT&T CallStalker N Comm see above 27 Lucent H C1 Y Y AT&T Inbound Call Director ? Comm included in above upgrade 28 29 lucent Ameritech H I S I C C1 I Y Y uto en ent ys em Enhanced 911 data interface i e rep ace y ihe new 911 definity I Y lComml master inventories 911 Pagel "City of Lansing Confidential" 2/3/99 • Police - 91116 Inventnrv' • dx •fyY 'a A �.. .�h k .. .� .. ,. •..' '^ • i,.. ...:K e '' j, y,a t � � .q .�•:., i' i { $ � i tf:� tk ...t £... yti ..✓ '.. .: k•Ln 'i Ire ..k; r ^j <x. .,Y2 ,s..a, {. 4 •.i' , t ^,C . x., 9 '1C i }: $: v .'•4 ".... :.i �iy.-..:i:. .r• >.r .. . .<. < do .^4;':: ! D$-i° d } f'A, :�: :f F ".R F, 'F.t., : %AA¢wA 4.9 « .. E,= .,3 " •.:,L ^tx: "f ' ,tf ClassRank=vidence ..� .a _ .:; Softiniaire/Hardware:. ,< f ». Y r,Com Aliant . '.. F. y ,'..a:µ.i �., 6 •. ...h. ... -e..a . :.,. e£.. 61:1 .Li. 1 No• :Com an • d id4w 7 + �t r .: . . • ,' ., Name x..�.RSint Recvd, ` � • ., f �,• i} . , Descri Version-Y/N/? 30 S ectracom p H/S C2 Y Y Synchronizes me between various equ pment systems nthetc enter V.02 Y Comm 31 Lucent H/S C2 Y Y AT&T Call Management System 3132/310 N Comm Upgrade has been planned, bid has been received - 911 PBX 32 Gateway H C2 Y Y Gateway/2000 40X2-50V personal computer in Directors office Y Comm 33 Tandem H/S C2 I Y Y EP 4/66D PSX - personal computer - (MSAG database) ? Comm Tandem is researching and will return my call 34 35 Tandem Konica H/S H/S C2 —N —C Y Y Y Y EP 4/66D PSX - personal computer (GGM) FAX machine model 500 N Y Comm Comm Included in CAD upgrade Summary Data: 1/29/99 1. QA Factor: 2 2.. Total # of Items 35 3. # of Critical Items 34 - # compliant 21 - # noncompliant 11 - # unknown 2 #ofC1 29 # of C2 5 4. # of Non -critical Items 1 - # compliant 1 - # noncompliant 0 - # unknown 0 Page2 master inventories 911 "*City of Lansing Confidential"* 2/3/99 0.1 Police Mtv entory ' 0 .... .... ,. .. ,,, ... ^.j".. ..:..,. „i'3. ;., ,.w1 .'..iS .. .i.:'.. ,, .: ., p4„:'%.'. xi ,. rt w',"�' £.'d^�,==.• s, r(�.: ,$/.., .J.2;T J;", '.t .:�•s..,Y: „s%'t,' .. i5>n'A� as:.:+'d v , 9C' ty.4 yk..=gfv:'�'°d. ",4`'.-a•t5i .1'..:i �. ,c .:K't r �� � .�,.�..,��,, ..� � Class.•.Rank :� Evidence..-� _ � Softwa "I i< ,..:�,�, .s • •.. Hardware It ._: :,.+ F- it •c ,. r ¢� 3.. :, .r='..... .4.. r.. t�: 't L. } >, s..: x.. K.: Y?.4.p f;:Y wX� f 2;. i7.. '1: G.. <S,� J::r 55,.i r? .x. F: N.. sY,.t.,= ..= > .w .-:* ..-.- v .. ; .. ...,.: „« �. ::+,,:�- ...::.., ... ,..», . a :* :.x t>^?:«!,"' .z _ xr-1:it•. Y.. z; .ri.z rt. o ;...,,.Com an =Name°r �s•: �,_� x�: � � _�,; a<,.,,s .-: %..� . x.. <, � ..,. .- ... , .;, ti ,,. �•. ,�, _ __-i' S/H a , .$ent°°Recvd<.t. �;,��Descri t�on;;.t � �:�,�•Velrs�on=r� 1r✓/hU? tf}�'��.��,�. ��;�"rt��,;';�vti;Commehts��d�.=���ay��sa,� ,t�� .De x 1 UNK Com an H C1 J-99 UNK Model Y LPD-Jail 2 Remote recording activation unit 2 Vicon H C1 J-99 VPS 1466 Y LPD-Jail 3 Vicon H C1 J-99 V8600 H Y LPD-Jail total 18 units 4 911 Dictaphone H/S C1 Seperate Budget - See Ingham County RecordingSystem N LPD-911 Gov't. 500k 5 911 Telephone System H/S C1 N LPD-911 Seperate Budget - See Ingham County . Gov't. 500K 6 CADDX H C1 J_99 Ranger 8980 E Security control Y LPD-PSU Web site Okay center - alarm for PSU office 7 Compaq H C1 0 N LPD-PC Central Records - Serial: 6239HCW50952 i City Tag: 4 380 8 Compaq H C1 5100E Prolinea N LPD-PC Britton -Serial: A612HTC3E050 City Tag: 46248 9 Comstat Data Comm H C1 C6600-LT Y LPD-Jail Part of the LEIN station Verbal Compliancy, 10 Creston H C1 CT3500 Y LPD-Jail total 3 units all for the video recording system in the Jail. Vidcom tx 321-5477) 11 Creston H C1 Cresnet II Y LPD-Jail 12 Custom InHouse A I'n pp S C1 Lems - In -House records mgmt. N LPD-Adm Cobol Custom Program System 13 Custom InHouse A pp I'n S C1 BARS (Booking & Arrest Rept. N LPD-Adm Cobol Custom. Program Sys.) 14 Custom InHouse A I'n pp S C1 RAGS (Roadway Activity N 11PD-Adrn Cobol Custom Program Gatherin Sys.) 15 Custom InHouse A I'n S C1 Personnel N LPD-Adm Cobol Custom Program 16 Custom InHouse A I'n S C1 Bus. Cards Sys. N LPD-Adm Cobol Custom Program 17 Ericsson H C1 J-99 Base Stations Master III Y LPD-eemu 18 Federal Signal H C1 X SS100, Status Monitor SS100 ? LPD-eemu 911 Center Waiting for Company response 19 Hewlett Packard H C1 J-99 3000 Y H/W Ok 20 Hewlett Packard H C1 Turbo Image DBMS Y 21 Hewlett-Packard H C1 4/50 VL2 N LPD-PC 10 units 22 Hewlett-Packard H C1 4/66/ VE N LPD-PC 14 units 23 Hewlett-Packard H C1 4/50 VL2 , N LPD-PC Model: CSR5987L Serial: Hl EDA01595 Type: Ci Ta : 24 Hewlett-Packard H C1 Vectra VE N LPD-PC Model: Serial: US64458744 Type: Ci Ta :46657 25 Hewlett-Packard H C1 5/100 VL4 Y LPD-PC Model: D3804B Serial: US63456557 T e:486 Ci Ta :46484 26 Hewlett-Packard H C1 5/100 VE3 Y LPD-PC 9 units 27 IBM H I C1 JCPU, IBM Model 55 SX N LPD-eemu 911 Dispatch - rage! master inventories Police "*City of Lansing Confidential*" 2/8/99 0. 0- Police Y2K nventory i A�wx. N-V i W-,ii DN SIN dvd escrippoW., 28 Lotus S C1 Lotus 123 5 ? LPD-Adm Upgrade to Lotus 97 (50 units @ $200) by Aug. 29 Lotus S C1 Lotus 97 Y LPD-Adm 30 Memotec H C1 IDM 556 D Y LPD-Jail Part of the LEIN station Verbal Compliancy 31 Microsoft s C1 NT 4.0 5 Y LPD-Adm (50 Units @ $150) 32 Microsoft S C1 WIN 95 N LPD-Adm, Upgrade to NT4.x (50 units @ $150) 33 Microsoft S C1 WIN 3.1 3 N LPD-Adm Upgrade to NT4.x (50 units @ $150) 34 Motorola H C1 J-99 Portable Radios HT1 000 Y LPD-eemu 35 Motorola H C1 J-99 Portable Radios XTS3000 Y LPD-eemu 36 Motorola H C1 J-99 Portable Radios HT600 Y LPD-eemu 37 Motorola H C1 J-99 Portable Radios MT1000 Y LPD-eemu 38 Motorola H C1 J-99 IPortable Radios GP300 Y LPD-eemu 39 Motorola H C1 J-99 Portable Radios STX Y LPD-eemu 40 Motorola H C1 'J-99 Portable Radios Visar Y LPD-eemu 41 Motorola H -C1 Portable Radios P200 Y LPD-eemu 42 Motorola H C1 Base Stations Quantro Y LPD-eemu 43 Motorola H C1 Base Stations Quantar Y LPD-eemu 44 Novelle S C1 Netware 4 Y LPD-Adm 45 Novelle S C1 GROUPWISE 4.01A Y I LPD-Adm 46 Printrack S --C1 CAD N LPD-Adm 900,000 47 Quadtran S C1 Quad Tran Y Y LPD-Jail Soft ware program connected to the 54-A District Court 48 a Telephone Attendent Sys. — H/S* C1 Automated Telephone Attendent System N LPD-Com 1 Est. Replacement cost: $25,000 49 Toshiba H C1 J-99 VCR KV7168A Y LPD-Jail 18 units 50 Trimax Controls, Inc. H C1.1 Power Sense mon itoring *system 815 Y LPD-eemu 51 Unisys H C1 lAquanta DM Y LPD-Jail Part of the LEIN station 52 Unk Company H C1 Unk Model Y LPD-Jail Jail break alarms 2 total 53 Vicon H C1 J-99 VCRs V4204QS Y LPD-Jail total 4 (Number 1 through 11 were installed by VIDCOM 54 Vicon H C1 J-99 VCRs VPS 1300 Y LPD-Jail 55 Vicon �H C1 J-99 VCRs VC2820A Y LPD-Jail total 23 units 56 Vicon H C1 J-99 VCRs VPS 1344 Y LPD-Jail total 6 units 57: Wordperfect S C1 WP 6.1 6.10 Y LPD-Adm Upgrade to WP 8.0 Count (50 units 0) 58 Hewlett Packard H C1 .3000 MPE Server N Needs OP Systems Upgrade - No Cost 59 Motorola H C1 Central Electronics Bank, Series 11 Plus N LPD-911 4th Floor of LPD Part of 911 CAD 'system Backup to Dispatch 60 Ameritech V C1 Centrix Switch - B ? Patti Trost check status 61 Motorola S C1 J-99 Radio svcs. SIW Run 4029 N -I—LPD- emu Will keep system; cosmetic problems only 62 IMotorola C1 Radio svcs. SM Run 4098 N Will keep system; cosmetic problems only Paget master inventories Police "City of Lansing Confidential" 2/8/99 Police Ake ntory "U -14 % �44 71 W-0 W, lasd­' Ranki,' oftwa -"-,y ' t remarclware.,3­* - ' ]iCoibp 1 11 0- o6w, .1usu'll ',Sbnti Descillp P � , "I'll, i ��, ��' wi"I��d 4-pComments 63 IMotorola C1 Radio svcs. S/W Run 4099 N Will keep system; cosmetic problems only 64 Unk Company S C2 WSQ ? LPD-Jail Compression/Decompression Software; No 65 AST H C2 Laptop Computer - Model J30 Y LPD-PC (44 units) Lap -Top Computers in Patrol 66 Basic Time JH C2 CPU for Gun Registration LEIN 486 N LPD-Rcds To be replaced by Police Dept. in June 1999 ,terminal & $2500 cost 67 CADDX H C2 J-99 Ranger 8980 E Security control Icenter Y LPD-P8U Web site Okay - alarm for PSU office 68 [Dataradio H C2 J-99 Base Looic Controller BDLC-S3 Y LPD-eemu 69 Dataradio H C2 Modem MR96 Y LPD-eemu Various (counts?) Property of Transportation Dept System 70 Duncan Industries S C2 J-99 Cashkey System 1.4 N LPD- used to load money on employees Free s/w Budget upgrade 71 Federal Signal H C2 UC-EMT, Control Unit UC-EMT ? LPD-eemu (? Units) 72 Hitachi H C2 VHS Machine VTF392A ? LPD-SOD Letter 73 Hewlett Packard H C2 J-99 Power Trust Y LPD-Jail * J '�u MH C111U IVIUU,311UL system (# 44 thru 50 are part of the I Equipment and software property of 74 IBM C2 PC/2 Model 55SX N LPD- Transportation Dept. System used to load Budget money on employees Free S/W upgrade LPD to bu new PC Upgrade $2,320 75 IBM I S C2 OS/2 ? LPD-Jail software for Identix system - Upgrading I . Now; No Y2K cost 76 1 Identix S C2 Touchprint 600 ? LPD-Jail Printing software -Upgrading Now; No Y2K cost 77 IIdentix H C2 Touchprint N LPD-Jail Live scan finger printing system -Upgrading Now; No Y2K cost $7,500 78 lIntoximeter H C2 J-99 Alco-sensor III - q/210L ? LPD-Jail PBTs (5 total units) 79 IMotorola H C2 J-99 Mobile Radios Spectra Y LPD-eemu (? Units) 80 JMotorola H C2 Mobile Radios GM300 Y '—L—PD-eemu (? Units) 81 1Motorola H C2 J-99 Mobile Radios Maxtrac ? LPD-eemu (? Units) 82 IMotorola H C2 J-99 ITotal Area Coverage Receivers Astro-Tac Y LPD-eemu (? Units) 83 Motorola H C2 J-99 Mobile Radios Radius Y LPD-eemu.(? Units) 84 Motorola H C2 J-99 Mobile Radios Syntor Y LPD-eemu (? Units) National Patent 85 lAnalytical System H C2 J-99 BAC Datamaster Y LPD-Jail Breathalyzer 86 NEC H C2 Oct. 98 CPU For Automated Fingerprint 486 N LPD-Rcds Model EWS 320A (4800/320 PX) - To be Identification System (A.F.I.S.) made compliant by MSP 87 Northern Telecom H C2 Telephone Equip; Precinct Wide, ? LPD-SPrec Patti Trost check status I Meridian Northstar Series I I Page3 master inventories Police "*City of Lansing Confidential" 2/8/99 Police Y2K Inventory :. :,.. .... +;;.. , w,; �,. ,,,,....... ;. a .. < • '.� a .,", . t ., .., % _ r., . .4 d•,Y2K„xm ., ., k, � >,+..s.Jt � '�F( tt,.r.'N+,`{. ,. .!k}P,l pi: .s.. � ..;t.4 ,n 1.�f.,j,:�..:.:.i � 1 :. a,'" L4+ k4. :;., .c£:,.:.-Ix}.',, ,�ts.�a�_.s.,as•.. .�. .ip:✓,::;,T ,1,d�., (.x,.;.,..xf.,«,.J. -:.1-,.4�.,a:,.,�,,r. 9R...r?a�as;`�. sa'.��aS. §p 'i�.° .,R. :„...,.,. .r.:.c" .fa' ts ...r. r.t.�°, ..,.,d, ". .q•,> rn.:. r.r ik.. ....+.fi.ri"r:r:. uir.. _',_,.... j:a..iYa..$.ht :�et'+?.. .:7t.� ..iih'.TE,..4,.`.. ,a.}`.t.i,'.Sx#'«+ ,?..a,,:. 4.>-<x:-...--�..fa.., Yk.Na »,, �r. M.,..,:.,. e-.a, a..rs7i,d� x.,.. ity@ x"a:,:u ',• ..7ah.�.}�.. .. ...l.._,. ,Gx. w..� t ,S}.+,* rs �:..,i<.... A<+,.,':...;. dX-�st.`Y.. r.,,,.. w, ac.° +i r +, ww. y�a.'"::�.S nc:..ix.,.,< r....,•P,.rk, ^i.s" 11xxa; , . d..r A... t 't°-. Av:'• :+. i �:.�p... R.te:f .,rtr... �".. :...:"...i.,:Yr.,..` pp.�. . la.� �`�kjr {i 3.rt°Y%�.'-.t..':sf�}� A.t•t. F�,is.x,•,.ix.a. -�.^ ,,.e......r:.n+. .�.. :. o... e yf ;9s ...Wt�.'�t r�.•,:.x,. �t.>_.� i:t&." :.xPg.. ral� ..w.,.+,.',.�;,........., ,..:. ";'v,r a:,� x .�x.:. �issggT��,,'i .... . ,,.-.. ; CfS�t.., ;rM.'�}' n<�t5 t " . ;, n J' .µw#Yt�l.f.1,' S, ,a.a...,... .�#'�.',i<mo#.�-.ba'<•.rP.+ .. e,.M./.H..1.,.`E„.«:ef �.o+..+.ey..F., ;.. i N.... p.,.:,..'.'•..„§.f. o...g .aa- .;Lr.�. aJw. . ,.�xd�:..,k.;t'si.,..::,:ii.� LY..". a Com a7'v NP- Se,nt.:a: Recvd� ro 88 Northern Telecom H C2 Telephone Closet, off of DB ? LPD-SPrec Patti Trost check status Offices. I Meridian Seri 89 Panasonic H C2 Time Lapse VCR AG6720AP ? LPD-SOD Letter 90 Public Sector Products S C2 J-99 FIMS Y LPD-Jail pa system connecting mug system an photo system - Ur)orad*na Nos: No Y2K cost 91 Unk Company H C2 Unk Y LPD-Jail Video arraignment system between the Jail and 54A District Court 92. H C2 J-99 HVAC x 2 Y LPD-SPrec (2 units upon roof) 93 H C2 Access door digital locks Y LPD-SPrec built and maintained by Radio Lab 94 H NC Portable Breath Testers Y LPD Count N.Prec. 95 Unk Company S NC IMJAM Y LPD-Jail Computer connection between LPD Jail and 96 Cott Systems S NC Property Barcode Tracking Y LPD-PSU Currently not Utilized (12/8/1998) Evidence Inventory System Mana ement s/w 97 lCrestron Electronics H NC J-99 Touch Screen Y LPD-eemu Detention's responsibity 98 JESRI S NC Arcview 1 3 Y GIS Systems 99 Falcon Fi NC Falcon Handheld Radar ? LPD-Nprec Count 100 Falcon H NC Falcon Stationary Radar ? LPD Count N.Prec. 101 Falcon H NC Falcon Stationary Radar ? LPD Count N.Prec. 102 Falcon H NC Falcon Handheld Radar ? LPD- Count N.Prec. 103 Genesis H NC Genesis Handheld Radar ? LPD Count N.Prec. 104 Genesis H NC Genesis Stationary Radar ? LPD Count N.Prec. 105 Intermec H NC Hand Held Scanner Y LPD-PSU 106 Kustom Signals Inc. H NC Radars -- mounted ? LPD-SPrec 107 Kustom Signals Inc. H NC Radars — hand held ? LPD-SPrec Count 108 ISharp H NC Fax machine FO-145 Y LPD-eemu 109 lVeri fone H NC '250 ? LPD-Jail Credit card receipt printer 110 Verifone H NC Tranz 330 ? LPD-Jail Credit card swipe machine 111 Vicon H NC Vicono Genesys VCR, Model: Y LPD-SPrec DB Interview Room - Monitor System #GER1400A Page4 master inventories Police "City of Lansing Confidential"* 2/8/99 • Police Anventory • ., I: Y. :,. .i Y -;. .y.. : n.3 • iV3 4. 3: . :"», ".. .. w' 04 " .Y.;' • 4 �Fn i.�... . .. H m...•. r<.,2 .{.r:;.,. y'r..3.- . ;s .:..... 5`. ...:. t. .3 .. r _ 4° .. ..:, k. 1 `re .)t ry.�^ .J:`• ...E4:�:2. ,4..! Cl S.Y . �, K ,,�} .,,F .:.^ e...11- i. { . ... ..."vt.: .. ..,. :.. .... a x. .... a. . 5 ..G; , ..,, a-. -:.s ...#. .,3 .. ", . 'ter` C . 6 7"'•i .4 r i,, k .•'C:• c. �,..y. �2:r...k. .. f: r......,� •'�f, , , .,... r^t .. rw . x .r .,:#.. �...,.,, ..,ta., �..,.. f ...,. ,< ,:..: . ;• #. .A',: b, . ,f..•, -i�'5.: .L.... ..�:..„✓c .�_<: . a,.i, r'i'.t .`'�. s ka +2J cr,, a,s: c, :: N, t ,� .. ti.„� ,. t� 3;s .'+ ,.:• {. ua. Class , alnk Evid ,..., .< #, f , R �. ence.. : , SoftwareLHardware 3� #.�a= •, i, a.24 b, , ,- ..n.. , ... . , . ry..., .c>.4 qy }•Gom liant 3 s,'...� . • �k ,r Yy..},,... ..�.... .. ... Lr.:" 5Ma ". .II✓'Ek'.ek. .i - -.?;, a: {{ - i3 :� * I _..'" .t: n. Y:';+,,.. �.��• t. < F i. ! ,L-xI: is s,i . s,f .,,� r s , �` .' 7, -§ .:p :a 33 3 .t.r �3 .n' �L , 3 t' <,,cb No..rCom alli .:Name y ,sf k ,. 2 :r ,, S/ ,., ., . ,.Sent Recvd, c3 D,escri tiOn>. 2.,.eVersion?. /NI?<De t. ^.n,,,:=�,tComments'r"'�t,'4Kr= _. 112 S NC J-99 DataFlex DBMS Y Inventory System Summary Data:2/2199 1. QA Factor: 2 2.. Total # of Items 112 3. # of Critical Items 93 - # compliant 52 - # noncompliant 28 -.# unknown 13 # of C 1 63 # of C2 30 4. # of Non -critical Item 19 - # compliant 9 - # noncompliant 0 - # unknown 10 Page5 master inventories Police "City of Lansing Confidential*" 2/8/99 • • r7 Public Services A. Y2K Inventory R -Y'l - S ! � -Evidbn Corn Cla, ,Evidence 'I.. Q' P No. -N �GompanV; am S HIV) S -S n Version (Y., N ommqn i This program is not supported by C & CS; it is FORTRAN 77; running on Unisys designed to distribute funds with regards to 1 Mainstem/Progra Cl S v4.2.1 N ENG equipment rentals Wordperfect Suite 8 (11 copy/20 2 Corel S NC X licenses) 8.0 Y ENG Web site confirmation 123 Millennium (2 copies/1 8 3 Lotus S_ NC X licenses) 9.0 Y ENG Web site confirmation 4 Microsoft S_ NC I X Access 97 (12 copies) Win32' Y ENG Web site confirmation 5 Autodesk S NC X Autocad 14 (1 copy/3 licenses) Y ENG . Web site confirmation 6 Hewlett-Packard H NC C&CS Vectra VL 5 P/133 (3 count) Y ENG Per C&CS Vectra VL P MMX200 M2500 MT 7 . Hewlett-Packard H NC C&CS (4 count) Y ENG Per C&CS Per C&C8 8 Hewlett-Packard H NC C&CS Vectra VL P11 266 M4000 (2 count) Y ENG 9 Hewlett-Packard H NC C&CS Vectra VL 8 PlI 350MHz (7 count) Y ENG Per C&CS 10 Hewlett-Packard H NC C&CS VE 5/75 Series 2 (3 count) Y ENG Per C&CS 11 Hewlett-Packard H NC C&CS JVL 5/200 Series 5 (3 count) Y ENG Per C&CS 12 Microsoft S NC X -]Windows NT 4.0 Y ENG Web site confirmation; service pack installed Web site confirmation; update downloaded 13 Novell INetWare I S NC X 4.1 rev A Y ENG 11/16, patch to be installed before 1999 Pavement Management I Pavement Management System 14 Systems LTD. S NC X 6/30/98 1 series 40 Y I ENG Confirm in writing 15 XP Software Inc. S NC I X ITP--SWMM32 5.2 . Y I ENG Up fade to be installed 16 ESRI S NC X JArcview (1 copy) 3.0 Y I ENG Web site confirmation 17 Microsoft S NC X I Project (1 copy) 4.0 Y ENG Web site confirmation 18 Campbell Services Inc. S _NC X OnTime for Windows (1 copy) 1.54 N ENG Need to decide whether to upgrade or switch 19 Eagle Pointe Software S NC X Eagle Point 98 Y ENG Fax confirmation 20 SOKKIA H NC X_ SET4E (electronic total station) Y ENG Surveying Instrument —written confirmation 21 SOKKIA Total Stationing Software used w/SOKKIA S NC X ProLINK 1.00 Y ENG SDR33 electronic field book 22 SOKKIA H NC X electronic field book used w/SET4E total 23,13orland SDR33 4.24 1 Y ENG stationing surveying instrument S NC X dBase IV 2.0 Y ENG Pagel master inventories Eng. "City . of Lansing Confidential" 2/3/99 Public Services - eT - Y2K lnvpntnry 0. i t tr-,Y .td i:.' $ r*J.. i .+k _:" _:. . .. .Y 4 _cX'T., •..,,'; 'l:'. fi 'b f:�y. }! '4 �., �.:>r .iY's:': .z. ar aa', .:e•�::37e:. '7 ,.: -. L.. A..'§ .,...,M , <, ;; .. ,.: ,, ....,...�.. 3. -„ .. .. ,.. .. .,• �.. ... ,, a ,. .'y. iX� P. a _y,.... i , kzgt`.,; ,°}. n.- .:��' r�.,Y r, �. „� c . � 'v ' n v' ,..��v R.•+: .2.,..i 'i.i. Air>„.. .Mxi. a.. :.it dti 'Lc.'+" Y ."` 'y3f:. ; 4 E .t. .x. `p:';.•: is ;,. .,.a �ie S^8 �. ., , ., V. 1. �?:.i... t .. 1e+� f •.A'Y. }w. Rank_ „Evi eh s M:.. Software/Ha�dware,, r } ,.:,_ C-ornllant €a� .:_,, .. ... .. -.. y .e• .: w`+�y,g..w. r �- ,i,y�' hS .+. �. .., }>. l? .}.. '..} s-. Ski. F i }.,i#�'L•. �7 .7 .. a ... ..., ati:,:; No ; C an Namert.<:.:�, S/H �,:. ><�x< Sent, R v �.:: >a�,;�, � .. ; ,; .i. � :� =�.r7., ec, d ... - Descrl tlon �.. - .�.: � .<Verslon� Summary Data:1125199 1. QA Factor: 1 2.. Total # of Items 23 3. # of Critical Items 1 - # compliant p - # noncompliant 1 - # unknown p #ofC1 1 # of C2 p 4. # of Non -critical Items 22 - # compliant 21 - # noncompliant I 1 - # unknown 1 p Paget master inventories Eng. *"City of Lansing Confidential"* 2/3/99 • Public Services -% Y2K Inventory .�'. .,� ♦ �it »+ •. .4 n • 4 ,2K s � ht , � •�' � ; � � .�f.. � .wAgA t'S n ti c. .a� w'S:w w,y,. 'i e k r X; Y, . , • Yyt , s . ,p:,{A: Class Rank :r'3.; _ �, .-r -Evidence _., � ' ..a .• . t� ..:i. r•.:�: _ ..Software/Hardware'' , : . �. - ��.�, �.�: . , ., .., , .: � . . > ; � , »;:;� p Com � � ��,.u��-. 4�� _ � nt No a.._ ., , .,:; :3 �.. ;,.. is _,:; _: r q�` an Namew,,,,.., .,.Com a =., .,. �.�,. Ar6 ,aDescri tion A:,. :"',;:=Version /NI? De t:, �: »: f° -t� Cotnments,at.r� this upto Y2K compliance. Cost range $12K- 1 Megatronics H/S Cl Dispencing Fuel Heads N O&M $24K "Mainstem" program in Fortran 77 on City In House Programmed MF $40K incremental funding for cogitat 2 Software S C1 Equipment Rental Program N O&M replacement In House Programmed 3 Software S C1 ITrunkline Program N O&M On City MF; see C&CS inventory Manual overide is optional during a system 4 R.W, Mercer H C1 Veeder Root Fuel System PC N O&M failure; cognitate replacement. 5 Delta Waste S C1 Delta Billing System N O&M upgrade to $1000. 6 Fleettracker S C1 Service Garage Fleet Tracking Program N O&M cognitive replacement 7 R.W, Mercer S C1 Manual overide is optional during a system Veeder Root Fuel System - pumps N O&M failure; cognitate replacement. 8 BWL (Motorola System) H/S C1 NA Mobile, Hand Held and Base Station 800 Mghz R Y O&M I Board of Water & Light 9 Catepillar S C1 Phn Vehicles - On board systems Y O&M 10 General Motors S C1 Phn Vehicles - On board systems Y O&M 11 V C1 Gas Keys - Central and Service Y O&M Service Gar. by 7/1/99 12 Detroit Salt V C1 hone Salt Supplier ? O&M 13 <Multiple> V C1 Phone Parts Supplier ? O&M 14 Dynamation Inc. H C2 Dec-98 Air Monitoring Testers - CGM929A Y O&M 15 DTN H/S C2 Dec-98 Satellite Weather Receiver System Y O&M 16 Micro Age H NC Hewlett Packard VE 4/66 N O&M July memo from Liza Estlund-Olson 17 Micro Age H NC Hewlett Packard VL'5/75 Series 3 N O&M July memo from Liza Estlund-Olson 18 Aston -Tate S NC DBase (Qty. 6) III + N O&M 19 Aston -Tate S NC DBase (Qty. 4) IV N O&M In House Programmed 20 Software S NC Complaints Program N O&M Written in dBase (Version #) In House Programmed 21 Software S NC Utility Cuts Program N O&M Written in dBase (Version #) 22 Microsoft Corp. S NC Dos 6.0 N O&M 23 Micro Age H NC Compaq Prosignia 200 ? O&M 24 Micro Age H NC Dell 486 P33 ? O&M 25 Micro Age H NC Generic 33mhz (Qty. 2) ? O&M 26 Micro Age H NC Hewlett Packard VL 6/266 Series 7 (Qty. 4) ? O&M 27 Micro Age H NC Notebook 7600 Series (Qty. 2) ? O&M 28 Adcor H/S NC ICavanaugh&StablerAlarm ? O&M 29 Centrex H/S NC I Multiple line phone system ? O&M 30 Fairbanks H/S NC Truck Scales ? O&M 31 Kent Moore H/S NC Service Garage Diagnostic Equipment - MPSI P ? O&M 32 lQues H/S' NC Sewer TV Equipment ? O&M Pagel master inventories O+M "City of Lansing Confidential" 2/3/99 Public Services 1% Y2K Inventory j £ t c 8, t:�-�rx x 7 yf: y �:y'4' ;ft' '°(.!; Na•Y. . SG x .�ti'i �+ .f"f.� itr^'.. .✓, � :l• �.... <i^ ..,,y . _,Ti �. � k4 -�d a.,..P v �'�`.1", .'t'Y: !� ;.- ' ..t { •y;'« .. r. .x.:- ,. ;- �� yi , ¢t. : � ,}y f i; 2i> ..tu •:+�,.' a..Cla Class .. , .<.tr. ss .RankEvitlence :. SoftwarelHarclu+tare Ilant, g `> ,+.. ,..,. ... �..., ' 5... ....,: %.. .. :�-i+. n ..,••r x#!fca: :.vt . .e sE. �7. a.•;.'x'G �.£'. t+... :°t,?'�'�"��F,.,, ... R ':.': , c.-" . ,. ., ri fdx, 'ta .i x :2 4 utt Ni;". P'#i\'. ..,,e� ..::...... a-s.'. •'� .i;"$ Y$, 4 _ tCt"v ..t.AN" ,Com an ;_Name, S/H . Sent Recvd'. - r. ....Desch tion , , ,� ,54 , `".;�Vers�bn Y/NI? "FDe t..:.:..,, = 33 Carts Graph .Comments.. p S NC° Carts Graph Work Director (Qty. 2) ? O&M ~ 34 Colorado Corp. S NC Tape Backup for Windows 95 (Aty. 12) ? O&M 35 CTC S NC CTC Bridge for Windows (Qty. 10) Y O&M 36 Hayes S NC Smart Com II ? O&M 37 Ice Ten S . NC Ice Ten (Qty. 2) ? O&M 38 Lotus Corp. S NC Lotus 1-2-3 3.1 Y O&M 39 Lotus Corp. S NC Lotus 1-2-3 (Qty. 8) 97 Y O&M 40 Lotus Corp. S NC Lotus 1-2-3 (Qty. 2) 2.3 N O&M 41 Lotus Corp. S NC Lotus 1-2-3 (Qty. 4) 5.0 Y O&M 42 Lotus Corp. S NC Lotus,1-2-3 (Qty. 4) 2.4 N O&M 43 McAfee S NC McAfee Virus Scan (Qty. 8) ? O&M 44 Microsoft Corp. S NC Access 97 (Qty. 7) 97 ? O&M 45 Microsoft Corp. S NC JExcel (Qty. 2) ? O&M 46 Microsoft Corp. S NC Microsoft Office (Qty. 2) ? O&M 47 Microsoft Corp. S NC Windows (Qty. 5) 3.1 ? O&M 48' Microsoft Corp. S NC Windows 95 (Qty. 12) ? O&M 49 Norton S NC Norton Anti -Virus ? O&M 50 Norton S NC Norton Utilities ? O&M 51 Novel S NC Novel Network (Qty. 8) ? O&M 52 Qiz Fax S NC Qiz Fax (Qty. 2) ? O&M 53 Quicklink S NC Quicklink II Fax (Qty. 3) ? O&M 54 Specmaster S NC Specmaster (Qty. 2) ? O&M 55 SSI S NC jScan System ? O&M 56 SSI S NC lWeather System Wx-View (Qty. 2) ? O&M 57 Voyager S NC Netscape Navigator (Qty. 6) 3.01 ? O&M 58 Corel S NC WordPerfect (Qty. 8) 8 Y O&M 59 Corel S NC WordPerfect (Qty.'3) 6.1 Y O&M 60 Corel S NC WordPerfect (Qty.6) 5.1 N O&M 61 [unknown company name] S NC Key Map (mapping software) ? O&M 62 63 64 1 Federal Government - NWS Micro Age Micro Age H/S H H NC NC NC. Red Cedar - River Gauge Hewlett Packard VL 5/133 Series 5 (Qty. 5) Hewlett Packard VE 5/75 Series 2 Q .3 Y Y Y O&M O&M O&M Verbal.confirmation - Letter requested July memo from Liza Estlund-Olson July memo from Liza Estlund-Olson Page2 master inventories O+M "City of Lansing Confidential" 2/3/99 • Public Services - r � Y2K Inventory • .r, x`a"�. s`�i l.R : Tj ,. ., C r. 'i' .. 'v r.:" ..:. -:. .;r ..� -. s,. t.,1 ..., •,y*'Y , r. .:.�. �(� d..:• ........ ..... ..: .....,?, ..,: .� .. - ..:.. . h.y'.•e+..,, _. .., :S ,!t_ 'Y •t 't Y... .� `3d 'tKR:Y�:..J.., f: t. ,�<. R.. a w.. L .:l . 4r v.•• A 5 t ♦ rt.1Y'• .,;,. ,Classr`Rainki .Eviden a• f. a :, , �• �. c Softwar,/ _� ... . � .. «.� .. = � �aa..a . i, .. ...... v{':: w , ,:,>, a Hardware,: i s�: g Com` liana: ,T, t�: � � :�� -_ ..w ... } t..• ..,r, A. .. '.::3:a :. .e,4 .SCr 5,3. t. r.,. �; 1'..r "l:lr... a e�Y .�" k 3nY % tix .#9t3`,. A ..i..t # F.... ..<.s- :f .,.._ Yd x�.:,,,<, _,..;.. ,...,�. .. .�..} .,. -.,: a t } '. r.x i', ya::. ..� ik S - :i _. �. t` .ti. � a7R � i; Jfa,�f.�^.`���t� .e. :,t x .�1...�1y 5.,5., ..,:.. .. J .a,.d,...w, :, ., ..- •., S, i•tiR '.S:t{* S _: ;3 ,..t.'S` i 1...hY <. et f:.E 41 ':�"� No .Com n Name, ;..,,.4 . S/HN < , ;..Sent: Recvd Vers�ori IN!? De t , ,� a ; •� '; t'Comrtients fi ' _ , a i "FIRMA., Summary Data: 1/25/99 1. QA Factor: 2 2.. Total # of Items 64 3. # of Critical Items 15 - # compliant 6 - # noncompliant 7 - # unknown 2 # of C1 13 # of C2 2 4. # of Non -critical Items 49 - # compliant 9 - # noncompliant 10 - # unknown 30 Page3 master inventories O+M "City of Lansing Confidential" 2/3/99 Public Services - Trans. Y2K Inventory f.l � '.'b. i x i.. F.. Jt;..;f i` _ .i.�" e,Y," nY; L :ems. .•aE. � �.�;:. a(41 :. '.i aY. Y w. _. ,. :: y;., ..::. .'q. ..i-. ,:t;.� 'u ..' ".Srt `.�� #': � ii 'r'!aI .'.t. .t. .>fi �::(+t•�"`Sy" >' 1. s.::... 1. 6.» ,.. 1 .: .'. ..•r:. .P4 - . . 4�i l....t .R.5&,R.: Y 4l!+♦'.S^,.� '} e:F: ICf,'i.F _ ..,t.. 1z .�:'t} .., �s;«,Yx}.,.:.:;:tC�fi. .p 'i�i3 c,,i.l.r•.at''`[.s`,sii!':.fif ft.... Yank��vtdenlint,�.,Rr'�"i:"y7A�{ ."'^.MnL.,'s§.4YS'..i.."R. ,�1F. ..f44:ar� •sdi.t a5._ns.e':.. ^;= x...:,..t,,',,.,s...F.:._.cxh... ..A.�4' 4CS.!.t:aH.+,.s .%:y'-.�`, �,..:k.:;; . ...^..,... •5: aL£�R"�',n.h,. .s",<GA..y�.•:.R.;. 3t,R«..',- [.L.♦,7x. R»'..t..3_:.'.,i,,{{,:i4°" .... ,.r. '. :T ..3.e:Y.'�'� €........'. r..st.,='i�qy.� j" .a .., a. `.#.'. ...,d......., a.#a}1pY'rt9 a H, f i .i. ,:,.. ,., 1e. .ni..,trt:,,,.: ,i::s1.,, ia .c.v.....,,....d... k.. ..'Y a YS^:.:.. #. , ..ks.,iG.�u:<, �, -.aL'{Y,'i ..h..+R. ,._...., .L. ..R...s:. :',...:..�. ..., _r 1$'`-'..,i1. .,::f:#., ,1 ,'fj h.� °= So .NaN=Com ;6. a4k.. an mt R.e. SommenDscrtion..hVersiopn Y/N7 ,De t` ; r Mgt Version(DOS) 4.70 CFS, 4.60 Al 1 Computer & Comm. Svcs. H C1 CTC Bridge (Terminal Emulator) Y Svcs Version WIN 2.02 SCAN Facility Management System Upgrade by 6/30/98 No Y2K 2 Traffic & Safety Cntrl Sys V C1 N/A 9/29/97 System N Trans expenses Federal APD Posting Reader (Vip System Upgrade by 6/30/98 No Y2K 3 Traffic & Safety Cntrl Sys H C1 12/21/.98 12/28/98 System) N Trans expenses System Upgrade by 6/30/98 No Y2K 4 Traffic & Safety Cntrl Sys H C1 12/22/98 9/29/97 SCANS stem Port Controllers N Trans expenses Passport Plus & Value Pass Permit System Upgrade by 6/30/98 No Y2K 5 Traffic & Safety Cntrl Sys H C1 N/A 9/27/98 Card Readers & Cards N Trans expenses 6 ITraffic & Safety Cntrl Sys H C1 7/6/98 N/A PC COL ID #45537 (Scan System) ? Trans Testing incomplete No Y2K exp. Mainframe - COMMS/GEMCOS Use exist funds for new DMS system 7 Computer & Comm. Svcs. S C1 N/A 7/22/98 Parking Ticket System N Trans $150-200,000 Michigan Department of Secretary of State License Plate System upgrade by 4/1/99 No Y2K 8 State S C1 12/29/98 System N Trans expenses 9 Computer & Comm. Svcs. H C1 7/6/98 12/22/98 PC 191 IBM PS/2 Model 55 SX Y Trans Manual rollover PC ??? COL ID #????? IMTEC 10 Traffic & Safety Cntrl Sys H C1 7/6/98 N/A 12/286SP (Dynacount) ? Trans Testing incomplete No Y2K expenses CashKeys and CashKey Software 11 Duncan Industries V C1 N/A 12/21/98 (Incl. LPD) Y Trans 12 Traffic & Safety Cntrl Sys V C1 N/A 9/29/97 G-89 & G-90 Barrier Parking Ramp Y Trans DYNACOUNT V Facility 13 Traffic & Safety Cntrl Sys V C1 N/A 9/29/97 Management System Y Trans Compaq Deskpro DP 2000 (Five 14 Computer & Comm. Svcs. H • C1 7/6/98 12/16/98 Units) Y Trans Hewlett-Packard VL 5/133 Series 4 15 Computer & Comm. Svcs. H C1 N/A 6/8/98 (Six Units) Y Trans & Comm. Svcs. H C1 N/A 6/8/98 PC 373 Hewlett-Packard VL5/100 Y Trans Hewlett-Packard VL 5/166 Series 4 HComputer Computer & Comm. Svcs. H C1 N/A 6/8/98 (Two Units) Y Trans Hewlett-Packard VL 5/200 Series 5 Computer & Comm. Svcs. H C1 N/A 6/8/98 (Three Units) Y Trans 1 Duncan Eagle 2000/CR Parking 19 Duncan Industries H C1 N/A 12/21/98 Meters Y Trans Husky DDTII Handheld Parking 20 Duncan Industries H C1 N/A 12/21/98 Meter Interface Unit Y Trans Duncan Management Husky Handheld Ticket Processor 21 Solutions (DMS) H C1 N/A 12/30/98 & Printer Y Trans Motorola, Inc./ Board of 112/29/98 Mobile & Hand -Held Two-way B.W.&L. completed testing of system - 22 Water & Light H C1 N/A Radios & Central System Y Trans no issues Pagel master inventories Trans. *"City of Lansing Confidential" 2/3/99 Public Services - Travis. Y2K Inventory n, .'4 ;._ .e.^: .w...E' ._'."- z : :. ..., . fi«: :: 4 t+ `# r:Rk. C < '4.: ;..., r'ti: .•C s' !: t°15 r'R.. }ci S,,.. ' a<r ,• •..... ,. ... Y° 1',w . .. .':' .. .< :.+ +A.. .i 9"t, t�'�.*,;` ..�.+; M� 4f�,y fi :7 � CC. ,a,tlj .. .: E. . .. .,': �:•• .: .: H S .,. .�,t. z :�...: ., .;. .;•. a'r.. ,l� :,.�" -C YZK 5 .nA�;:• n .a,lc � ssa r. as-z +.t} <..:£ .».,..o..•. ._'.' <:;. ;j'r.:'. ,....- s¢;-. • ..k?'rE^,R;#� ... ... i. .. .tY:. •''� r" •.i a:L 'Q. .f: +. i :7'§. '•Fi4..' > k.," '{}t`, .y,�a- ..y. i• a.Y. .:.`3:'< k.+. F94 .:; `d ?.:, ,. c :�.. !,; .1_A.. a6k.-Evidence r 7 z 5 t•:e•s5r� y Compliiant.� .ihGiei'i r.. a..,;Clati.3 � �.; ,Software/Hardware. :.� :� ,;,;.x,�,+,>)�.,. 9,..,........+.; .. ... .-.v .:'.c .r, z. � Y '..y ' ; k ,�;,;« R^f '�' ...iL :SCr.� tA' 'S r-, r y, ..`7::P.:.�+:3•, yea ? .:: , ... ',. ,. .•.:... ... ..6.. .. «... t+t .. .YH ... ..t ..»,. +,a, •. t.-. r....,. ... ., +A.ur..T'$`TS a�y.:l.r.o t1,,±': {. :.:1.. 7. No ; Com an tiNarrme ;. , S/H . ->•_ . „,-,w S_ ent : Recvd , , Desc�i tion; _.. Verifone Credit Card Reader & 23 Telecom Business Services H C1 N/A 12/28/98 Printer Y Trans Amano TF-5030 & TM-710 Fee 24 Traffic & Safety Cntrl Sys H C1 N/A 9/27/98 Computers Y Trans 25 Traffic & Safety Cntrl Sys H C1 N/A 12/28/98 Samsung Fee Computers Y Trans i TD-249 Hourly Parking "Ticket 26 Traffic & Safety Cntrl Sys H C1 N/A 9/27/98 Spitter" machines Y Trans 27 Computer & Comm. Svcs. S C1 N/A 12/16/98 Corel Office Professional 7 & 8 Y Trans Duncan Management Husky Handheld Ticket Writer j 28 Solutions (DMS) S C1 N/A 12/30/98 Software Y Trans j Duncan Management Integrator 2000 Enforcement 29 Solutions (DMS) S C1 N/A 12/30/98 Software (Base Unit) Y Trans 30 Unisys H • C1 Mainframe terminals ? CCS (4) Quickcard Readers - L.C.C. LCC expense and responsibility No Y2K j 31 Lansing Community College H C2 12/22/98 1/11/99 Students Y Trans expenses Traffic Signal Software MARC 32 Carrier & Gable S C2 N/A 3/25/98 System 3.12g N Trans Will Upgrade by 4/1/99 No Y2K expenses Use exist funds for $200 s/w upgrade - 33 Duncan Industries S C2 N/A 12/21/98 METERTRAX Software 3.01 N Trans No Y2K expenses 34 Carrier & Gable S C2 12/22/98 PEEK TDP Traffic Count Software 3.20 ? Trans Waiting for Vendor Response Automated Clearing House System Our software OK; Comerica to be 35 Comerica V C2 12/30/98 1/11/99 (Payments In & Out) N Trans compliant 4/1/99 Eagle Field Calibration Program 36 Duncan Industries H C2 N/A 12/21/98 (Parkin Meters) Y Trans I Advanced Digital Cutting Traffic Sign Cutting Machine & 37 Systems S C2 12/22/98 1/5/99 Software Y Trans 38 Autodesk, Inc. S C2 N/A 12/18/98 AutoCAD for Windows 13 Y Trans 39 CarteGraph Inc. S C2 12/22/98 1/5/99 CarteGraph Sign Inventory Y Trans i 40 Computer & Comm. Svcs. S C2 N/A 12/23/98 Lotus 1-2-3 for Windows 3.1 5 Y Trans 41 Computer & Comm. Svcs. S C2 N/A 12/18/98 dBASE 3 & 4 Y Trans 42 Computer & Comm. Svcs. S C2 N/A 12/23/98 QuickBooks 5 Y Trans 43 Computer & Comm. Svcs. S C2 N/A 12/18/98 Paradox 7 Y Trans Mgt 44 Computer & Comm. Svcs. S NC VOYAGER Internet Access ? Svcs $5,000 for chip upgrade & installation - 45 Carrier & Gable H NC N/A 3/25/98 Eagle Traffic Signal Controllers Various N I Trans No Y2K expenses COL ID # 46428 Toshiba Satellite A free system modification must be 46 Carrier & Gable H NC 7/6/98 12/28/98 105CS Laptop N Trans made by 4/1/99 47 Bather, Belrose & Bo•e S NC N/A I N/A ISIGNS - Old DOS -Based Software N Trans Archival purposes only Page2 master inventories Trans, "City of Lansing Confidential" '2/3/99 • • Public Services - Tts. Y2K Inventory % -Sz6 F�1q�h . , "`' N 0npan OCdVersonY1N1?Dep i'.R"' ,,Comments. Mainframe - Traffic Accident 48 Computer & Comm. Svcs. S NC N/A 7/22/98 Database N Trans Estimate $10,000 cost for new system 49 Computer & Comm. Svcs. H NC 7/6/98 N/A PC 149 IBM PS/2 Model 55 SX Y Trans Manual rollover 50 Computer & Comm. Svcs. H NC 7/6/98 N/A PC 065 IMTEC 12/286SP N Trans System scheduled for routine PC 190 IBM PS/2 Model 55 SX Testing Imcomplete; Manual rollover 51 Computer & Comm. Svcs. H NC '7/6/98 12/22/98 (Permit Info - Counter) Y Trans needed Security Keypad — C&CS Essex- 52 The locksmith* H NC N/A 1/19/99 Tec KE-1 50 ? Trans Old system. Comp defunt, should be OK 53 * — H NC Signature Stamps ? Trans 54 Cincinnati H NC N/A N/A Time Clocks Y Trans Does not use dates 55 Carrier & Gable H NC 12/22/98 K7/6/98 ADR-1000 Peek Traffic Counters ? Trans 56 Computer & Comm. Svcs. H NC N/A PC 228 NEC PowerMate 433es Y Trans Manual rollover IMC - Jamar Turning Movement Using exist. Funds for routine 57 IMC - Jamar H NC .12/22/98 1/19/99 Manual Counters Y Trans replacement 58 The Polack Corporation H NC I N/A 1/11/99 Xerox Telecopier 7021 Fax N Trans Date will be incorrect 1/100-3/1 /00 then 59 Carrier & Gable S NC 112/22/98 261 Traffic Count software 3.80 ? Trans Archival purposes only 60 Computer & Comm. Svcs. S NC Quick Basic printer drivers ? Trans IMC - Jamar (Manual Count Board Using exist. Funds for routine no Y2K 61 IMC - Jamar S NC 12/22/98 1/19/99 Software) 1.11E N Trans replacement COL ID # 46624 Sharp PC-9020 62 Carrier & Gable H NC 7/6/98 12/28/98 Laptop Y Trans PC Anywhere Computer 63 Computer & Comm. Svcs. S NC N/A 12/23/98 Communication Software 8 Y Trans 64 Computer & Comm. Svcs. S NC N/A 12/16/98 Microsoft Access 97 " N/A Y Trans 65 McTrans Center - Univ of FL S NC N/A 12/22/98 SYNCFlR_O Traffic Signal Software 3.20 Y Trans TRANSYT 7F Traffic Signal 66 McTrans Center - Univ of FL S NC N/A -12/22/98 Software 7.20 Y Trans 67 McTrans Center - Univ of FL S NC N/A 12/22798 CORSIM Traffic Signal Software 4.20 Y Trans HCM - Cinema Traffic Signal 68 McTrans Center - Univ of FL S NC N/A 12/22/98 Software 3.00 Y Trans 69 McTrans Center - Univ of FL S NC N/A 12/22/98 PASSER IV Traffic Signal Software 2.20 Y Trans .70 1 McTrans Center - Univ of FL I S NC N/A 112/22/98 HCS Software _=.2.1f Y Trans Page3 master inventories Trans. "City of Lansing Confidential" 2/3/99 Public Services - Trans. Y2K Inventory V 4% dW' , - MClasswan/Hkia-OM011anRiete N ,Coin an Sent, I i"WiNOV p� on( s riptib ept." Summary Data:1/25199 1. QA Factor: 1 2.. Total # of Items 70 3. # of Critical Items 43 - # compliant 30 - # noncompliant 9 # unknown 4 #of C1 30 # of C2 13 4. # of Non -critical Items 27 - # compliant 14 # noncompliant 7 - # unknown 6 Page4 master inventories Trans. "City of Lansing Confidential" 2/3/99 • Public Services - Wastoater Y2K Inventor y 40 a..k r a%:`3 . y k., .e yt" J➢�'�+: ... .... z •' „. •ar'sx. <,' x. -' :,... •.::. c R .,:>.:.°: , `., • . .: ..: ..... ..... ,a , ;., �3 :;h. .; rs a �,1;i . "r s� �{ ,�, c �F, ,�;. t ...: ....-:,:.:: ..c ..<.8' '•k. t"R cY. ;`e.. ,.Q:5'. �,:.nl x.. fat, .. .r. H.�. Y,r�?�"' ..:2:!• i a •,: RF,,��,, S"7i•• � c..N ... .....nr�. ` k t .. ys: t 's. Y�l 5:%. "t.. .:i • 't....^,x G ::.. ,.... �,. ,., ui S ..'_ :!e i,.i x.. ,.. x .: r.C:..3 to ;. , a:s ..> � "•., ;4 .;,-. +. . - r. ... ,:.: . ,.> .., ,. :` .,%ems.. c$ ��^c r i .s ;+,- } �!:hi s• r^` i. �. a5 .e+, y4.:. Sa. s re a.t*' .$' r� ,� w 'ij, Y.i t : t r, t^,. ..s,,, r;,.,k• � mpliant • • �., � �- „; � ,s, 5 .,• •�_ . 99 % „C ,.�f� ..� t '.a. ,x< ,; .: ;� .-:.:,• ,. , ,.. ,,�. � t.Software/Hardware ,� �.,. t,F �• r=:�N ��. %.. ."=a n-,. , •,. , . .: -.: 5,. :-syt. ;t l �,+�.§ C M',y�, •tk f;xO i. .F:'t _ :.•�a _ - • '.�:' :. •s.. :.. ,1`$ .`n itch,• '� q J.,`i., id : f % 'F,+...Z +f '`�k( �.,., ..5. S/HN YINl7 De t .a''..'n .. 4v%' t, , �e.�5 �. u,.Cornmbnts, _. No; �_;Com an Name;;::::� < =;:Sent Recvd��=.:�.� •.. . > Desc.n -tron. •5,. �..�>t.Version.,. 1 Allen-Bradley H C1 3 PLC5 Programmable Controller Y WW SLC 500 Programmable Controller 2 Allen-Bradley H C1 3 (12) Y WW Front end processor for EPA SWMM •3 Custom S C1 model. Y WW When run from a DOS 6.22 platform. 4 Dell Computer Corp oration H C1 10 IXPSP90D (1) Y WW 5 Isco, Inc. Environmental Div. H C1 15 lRain Data Logger (3) Y WW 6 Isco, Inc. Environmental Div. H C1 Y 15 .Sampler Y WW 7 Isco, Inc. Environmental Div. S C1 15 ISamplink (1) 1.0 Y WW Maximum year 2017 at current time 8 Isco, Inc. Environmental Div. S C1 15 6741-.Rain Gauge (2) 3.7a Y WW 9 Microsoft Corporation S C1 8 Windows 3.11 (1) Y WW Will obtain patch from Microsoft, no cost digit year fields; max year is 2020 at this 10 Microsoft Corporation S C1 8, MS-DOS (1) 6.22 Y WW time • digit year fields, max year is 2020 at this 11 Microsoft Corporation S C1 8 lWindows NT (2) 4.0 Y WW time 12 NEC H C1 11 Versa 6230 (2) Y WW 13 Rockwell Software Inc. S C1 9 RSLo ix 500 (2) 2.10.12 Y WW 14 Rockwell Software Inc. S C1 1 RSLinx Lite (4) 1.70.62 Y WW 15 Rockwell Software Inc. S C1 9 RSLo ix 5 (2) 3.02.00 Y WW Testing indicates it is compliant when set 16 TIE Communications H C1 N Key Station Unit (1) Y WW manually problems when run on a DOS 6.22 17 U.S. Env. Prot. Agency S C1 Stormwater Management Model 4.05 Y WW platform. Upgrade and patch required, to be 18 Wonderware Corporation S C1 Y InTouch Development System (1) 5.Ob N WW completed by 4/1/99. Upgrade and patch required, to be 19 Wonderware Corporation S C1 Y InTouch Development System (1) 5.0 N WW completed by 4/1/99. Waste Water Treatment Plant admin 20 Dover Elevator Co. H C2 20 Hydraulic Passenger- 3 total ? WW building Rate Model Program for Sewage Will upgrade program to Lotus,97 before 21 Black & Veatch S C2 Y N Rates run in Lotus 123 v2.4 N WW 2000 $18,000 digit year fields, max year is 2020 at this 22 Corel Corporation S C2 2 WordPerfect Suite (16) 7.0 Y WW time Personnel Management System Will be moved to another platform (Lotus 23 Custom S C2 1(dBase IV) ? WW Approach ?) Digital Equipment lPrioris 24 Corporation H C2 13 XL Server 590 (1) Y WW Pagel master inventories WW ***City of Lansing Confidential** 2/3/99 • Public Services - Wasteetater Y2K Inventory • a {- ' 8 .zF :i x „".. '. ,/ ,.. .d •,: ...9 :'.:�., •A ,8 .;"1 .F. :ik ....u' d a3.'"i '. r. s $. K ..,}v •i f '.r.i Y2K, ,�.., . =.t= • , r.�, Classf:Rank':Evidence £, Software/Hariware° - . Com ' lii in`t h.2,^zi. .ac x?i!i-,'". a.. `s. ac. :f`' ;i;;' > No. :C m` an' Name: S/HN, Sent Recvdr Descri tion Y/NI? i aay d: R > .... ersibn; ,. ..:; � olrnments V _De t. �x= Compliance dependent on production date, some models require a BIOS upgrade from 25 Hewlett-Packard H C2 21 Vectra VL4 5/166 (6) Y WW HP, no cost Compliance dependent on production date, some models require a BIOS upgrade from 26 Hewlett-Packard H C2 21 Vectra VL4 5/100 (6) Y WW HP, no cost OS/2 is in use in the laboratory for controlling the Varian AA-800, patch 27 IBM Corporation S C2 5 OS/2 Warp (2) 3.0 N WW available to comp) 28 Inprise Corporation S C2 4 dBase IV (8) 2.0 Y WW 29 Lotus Development Corp. S C2 22 123 (7) 2.4 N WW 30 ILotus Development Corp. S C2 7 SmartSuite 97 (7) Y WW 311 Microsoft Corporation S C2 8 Windows 95 (16) 4.00.950 Y WW Will obtain patch from Microsoft, no cost Will get Netware 3.12 patch at no cost from 32 Novell Inc. S C2 19 Netware (1) 3.12 N WW Novell. ISpectrAA-800 Switch to Win NT based system. Approx. 33 Varian Associates Inc. S C2 Y (1) 3.02 N WW cost $500.00 34 Kerscher Elevator H NC Hydraulic ? WW Waste Water Treatment Plant 35 Otis Elevator Co. H NC Hydraulic Freight Elevator-1.total ? WW Waste Water Treatment Plant 36 Otis Elevator Co. H NC Freight Elevator -1 total ? WW Waste Water Treatment.Plant 37 ISedgewick Manufacturing H NC Sed ewick Dumbwater - 1 total ? WW Waste Water Treatment Plant 38 Unknown H NC Manlift - 1 ? WW Fayette Ave. pump station 39 Unknown H NC Manlift - 1 ? WW E. Jolly Rd. pump station 40 Unknown H NC Manlift -1 ? WW W. Jolly Rd. pump station 41. Unknown H NC Manlift - 1 ? WW Riversed a pump station 42 Unknown H NC Manlift - 1 ? WW Tecumseh River dr. pump station 43 lUnknown H NC Manlift - 1 ? WW Willard St. pump station 44 lUnknown H NC Manlift -1 ? WW Wise Road um 45 JAdvanced Logic Research H NC I N N SD 4/25S (3) Y WW Manually This software has been replaced by a Y2K compliant product but still retains limited 46 Allen-Bradley S NC Y 6200 PLC5 Online/Offline (1) 5.01 N WW usefulness. This software has been replaced by a Y2K JAIIen-BradleyS Advanced Programming Software compliant product but still retains limited 47 NC Y (1) 5.01 N WW usefulness. Replaced with new product that is Y2K 48 lAutodesk AIIMax Professional Solutionsl S NC N N Maintenance Management (1) 5.2 N I WW compliant $1300 49 I S NC 6 jAutoCad (1) 1 13c4a Y IWW1 . Page2 master inventories WW 'City of Lansing Confidential" 2/3/99 Public Services - Wastes Y2K Inventory 0 A j-y �,6 ?7iv�,, v i oClass FanftWar1H4iCi1Z " lV-lnp 4 i-_. 'J' i Nl-`�ZN ohpanyName Description -VesidW(YINi?)`DComments 496if , Testing indicates it will display an incorrect '(1) day of week, being replaced with SCADA 50 Bailey Controls H NC Y N Network 90 N WW Project. Non -critical for daily operations. All Bailey 1090 terminals are nonfunctional, 1090 Process Management Sys. will be eliminated in SCADA Project. Non- 51 Bailey Controls H NC Y N (1) N WW critical for daily operations. 52 Caere Corporation S NC 17 OmniPage Limited Edition OCR 4.0 ? WW Will not be tested by manufacturer. 53 Corel Corporation S NC 2 CorelDraw (1) 6.0 N WW Will not be tested by manufacturer. 54 Corel Corporation S NC 2 Photo -Paint (1) 5.0 N WW Will not be tested by manufacturer. Digital Equipment 55 Corporation H NC 14 HiNote Ultra CT 475 (1) Y WW Digital Equipment 56 Corporation H NC N N MicroVAX 11 (1) Y WW Will be replaced by the SCADA Project. Version no longer supported, is manually Digital Equipment compliant, will be removed from service 57 Corporation S NC Y VAX/VMS (1) 5.4 Y WW with SCADA Hamar Laser Instruments 58 Inc. S NC N Laser Alignment Software (1) Y WW No date issue All equipment currently in use is planned to be removed from service prior to 59 IBM Corporation H NC Y Various PC models N December, 1999. 60 Inprise Corporation S NC 4 dBase 3+ (2) Y _WW WW Not used . Reports fail if time interval spans 2000. 61 Isco, Inc. Environmental Div. S NC 15 Flowlink (1) 3.07 N WW ISCO will not make compliant, will replace. Reporting and Monitoring W/WW used into 2000, package to be replaced in 62 Macola Inc. S NC N (1) 4.03 N I WW 1999 Not used, part of a package, will not be 63 Macola Inc. S NC N Biosolids Management (1) 4.03 N WW used into 2000, package to be replaced in Not used, part of a package, will not be used into 2000, package to be replaced in 64.Macola Inc. S NC N Industrial Pollutant Monitoring (1) 4.03 N WW 1999 1 Visual Basic Professional Edition digit year fields, max year is 2020at this 65 Microsoft Corporation S NC 8 (1) 4.0 Y WW time 66 Microsoft Corporation S NC 8 Excel (1) 5.0 Y WW 67 Microsoft Corporation S NC 8 MS-DOS (1) 5.0 N WW Need to upgrade to 6.22 or eliminate 68 NEC H NC I N 1433ES (1) Y WW Manually 69 NEC H NC 11 Versa 4230 (2) Y WW 70 Network Associates Inc. S NC 18 McAfee VirusScan (1) 2.0.7 1 N WW VV%VW Will upgrade *$100.00 =71Network Associates Inc. S 18 McAfee NetShield 25 user(1)I N lWill upgrade *$600.00 Page3 master inventories WW ***City of Lansing Confidentiall" 2/3/99 •Public Services - Wasitater Y2K Inventory Z -Z� as� Rank.! 46-6 irehia'rdwaii--, lani K'Evidence Nan4 ��Iyl. ornpany j W 6 e "(SI i�.i��Sdnt',Riadvl -,"DOscriptioh1c, V n Ni?)'DeOU `3:!C. 72 lNovell Inc. S NC 19 Netware Connect (1) 2.0 Y WW 73 IRicoh Corporation H NC 12 FAX3000L (1) N WW Will require a manual clock set after any power down. 74 Rockwell Software Inc. —S NC Y A.I. Series PLC 500 (1) 8.04 N WW This software has been replaced by a Y2K compliant product but still retains limited usefulness. 75 Schlage Electronics H NC N Access Control System (1) Y WW Manually 76 ISymantec Corporation S NC 16 Norton PCAnywhere for Windows (2) 2.0 N WW Requires upgrade *$600.00 77 Symantec Corporation S NC Y Norton PCAnywhere for DOS (1) N WW Not used 78 Unknown H NC N Laser Alignment System Notebook , (1) Y WW Manually 79 XP Software S NC Y IXP-SWMM32 (1) 5.2 Y WW Summary Data: 1/29/99 1. QA Factor: 1 2.. Total # of Items 79 3. # of Critical Items 33 - # compliant 24 - # noncompliant 7 - # unknown 2 #of C1 19 #of C2 14. 4. # of Non -critical Items 46 - # compliant 15 # noncompliant 19 - # unknown 12 Page4 master inventories WW 'City of Lansing Confidential" 2/3/99 City of Lansing Y2K Inventory & Assessment • D: Mainframe Application Plans • is The following attachments contain project plan details for the City mainframe applications. 2/8/99 * City of Lansing CONFIDENTIAL * Page 49 ISS INCOME TAX INSTALLATION CITY OF LANSING ID Task Name Duration Start Finish % Comp. Work 1 ISS Citytax SOFTWARE SYSTEM INSTALLATION 206.5 days Fri 12/4/98 Tue 9/21/99 0% 1,279.98 hr 2 PHASE i - DEVELOP THE SYSTEM REQUIREMENT SPECIFICATIONS 141.33 da s Fri 12/4/98 Tue 6122/99 0% 582.98 hrs 3 Design the new workflow processes 48.75 days Fri 1214/98 Thu 2111/99 2% 74 hrs 4 Conduct Individual return Work flow Study Session 0 days Fri 12/4/98 Fri 12/4/98 100% 0 hrs ISS Fri 1214198 Fri 1214198 0 hrs TREASURERS OFFICE Fri 1214198 Fri IV4198 0 hrs 5 Conduct Corporation, partnerships and withholding Work flow Study Session 0.5 days Tue 12/15/98 Tue 12/15/98 1000/. 8 hrs ISS TREASURERS OFFICE Tue 12/15/98 Tue 12/15/98 4 hrs 6 Document work flow and submit to city for review 1 day Tue 12/15(98 Tue 12/15/98 Tue 12/1598 Wed 12/16/98 0% 4 hrs 8 hrs ISS TREASURERS OFFICE Tue 12/15/98 Tue 12/15 98 4 hrs 7 Design the "Proposed" new workflow processes 27 days Wed 12/16/98 Mon 1/4/99 Wed 12116198 Tue 2/9/99 0% 4 hrs 40 hrs 8 ISS Determine Security requirements 0.5 days Mon 1/4/99 Wed 2110/99 Tue 2/9/99 Wed 2110199 0% 40 hrs 4 hrs 9 Evaluate field security levels and user access to N/T 0.5 days Wed 2/10/99 Wed 2/10/99 0% 4 firs 10 ISS Review, modify and finalize proposed flow 1.25 days Wed 2110199 Wed 2/10/99 Wed 2110199 Thu 2/11/99 0% 4 hrs 14 hrs ISS TREASURERS OFFICE Wed 2110199 Thu-2111199 10 hrs 11 Determine technical infrastructure design 15 days Thu 2111199 Tue 2/2/99 Thu 2111199 Mon 2/22/99 0% 4 hrs 40 hrs 12 Conduct feasibility test of software on Clearpath machine 1 day Mon 2/22/99 Mon 2/22/99 0% 16 hrs 13 /SS Evaluate client/server configuration target for Ci ax Clea ath, standalone 0.22 days Mon 2/22/99 Tue 2/2/99 Mon 2/22/99 Tue 2/2/99 0% 16 hrs 7 hrs /SS TC/ Tue 2/2/99 Tue 2099 1.75 hrs UNISYS Tue 2/2/99 Tue 2/2199 1.75 hrs Senior Tech Partners Tue 2/2199 Tue 2/2/99 1.75 hrs 14 Evaluate WAN impact and requirements for connectivity 0.25 days Tue 2/2/99 Tue 2/2/99 Tue 2/W99 Tue 2/2/99 0% 1.75 hrs 8 hrs ISS Senior Tech Partners Tue 2/2/99 Tue 2/2/99 2 hrs TCI Tue 2/2/99 Tue 2/2/99 2 hrs UNISYS Tue 2/2/99 Tue 2/2199 2 hrs 15 Determine who will be the users of the system 0.13 days Tue 2/2/99 Tue 2/2/99 Tue 2/2199 Tue 2/2/99 - 0% 2 hrs 1 hr Senior Tech Partners Tue 2/2/99 Tue 2/2/99 1 hr 16 Develop a proposed "technical infrastructure" design 0.25 days Tue 2/2/99 Tue 2/2/99 0% 2 hrs 17 Senior Tech Partners Tue 2/2199 Tue 2/2/99 2 hrs Compare current environment to proposed to determine "gap" 0.25 days Tue 2/2/99 Wed 2/3/99 00/. 2 hrs 18 Senior Tech Partners Tue 2/2M9 Wed 2/3/99 2 hrs Finalize and approve design, components, cost and time line P/C's, printers etc. 0.5 days Wed 2/3/99 Wed 2/3/99 0% 4 hrs 19 Senior Tech Partners Wed 2/3/99 Wed 21W99 4 hrs Determines stem modification cost and time estimates 94.74 days Wed 213/99 Wed 6I16/99 0% 72 hrs 20 Define proposed modifications for Citytax 94.74 days Wed 2/3/99 Wed 6/16199 0%1 56 hrs 21 Data entry screen and approach for returns 1.33 days Tue 6/15/99 Wed 6/16/99 0%1 16 hrs /SS TREASURERS OFFICE Tue 6115199 Wed 6116199 10. 67 hrs 22 Define receipts to system approach Lock Box 1.5 days Tue 6115199 Wed 2/3/99 Wed 6116199 Fri 2/5/99 0% 5.33 hrs 16 hrs /SS TREASURERS OFFICE Wed 2/3/99 Thu 214199 10.67 hrs 23 Define refund check processes 0.33 days Thu 2/4199 Fri 215/99 Fri 2/5n99 Fri 2/5/99 0% 5.33 hrs 8 hrs ISS Fri 2/5/99 Fri 2/5/99 2.67 hrs Page 1 • ISS INCOME TAX INSTALLATION CITY OF-LANSING ID Task Name Duration Start Finish % Comp. Work Senior Tech Partners Fri 2/5i99 Fri 2/5/99 2.67 hrs 24 TREASURERS OFFICE Fri 2/5/99 Fri 2/5/99 2.67 hrs Determine criteria for auditing returns? List from Rick' 1 day Fri 2/5/99 Mon 2/8/99 0% 8 hrs 25 ISS Customer approval of design specifications 0.75 da s Fri 2/5/99 Mon 2/8/99 Mon 2/8/99 Tue 2/9/99 0% 8 hrs 8 hrs ISS Mon 2/8199 Mon V8/99 4 hrs 26 TREASURERS OFFICE Tue 2/9/99 Tue 2/9199 4 hrs Citytax estimation of effort, time line and cost 1 day Tue 2/9/99 Wed 2/10/99 0% 8 hrs ISS TREASURERS OFFICE Tue 2/9199 Tue 2/9/99 4 hrs 27 City review and approval Wed 2110199 Wed 2110199 4 hrs ISS 1 day Wed 2/10/99 Thu 2/11/99 0% 8 hrs TREASURERS OFFICE Wed 2110199 Wed 2110199 4 hrs 28 Develop conversionspecifications and time estimates Technical Stud 124.33 days Thu 2111199 Wed 12/30/98 Thu 2111199 Tue 6/22/99 0% 4 hrs 277.33 hrs 29 Conversion filepull-1 0.25 days Fri 2/5/99 Fri 2/5/99 0% 2 hrs 30 Senior Tech Partners Fri 2/5199 Fri 2/5i99 2 hrs Conversion analysis 4 wks Mon 2/15/99 Fri 3/l2/99 0% 160 hrs 31 ISS Define reports, bills and letter formats 1.33 da s Mon 2/1W9 Mon 3/15/99 Fri 3112199 Tue 3/16/99 0% 160 hrs 16 hrs ISS TREASURERS OFFICE Mon 3115199 Tue 3/16199 10.67 hrs 32 Conversion user study Mon 3/15/99 Tue 3116199 5.33 hrs ISS 0.5 wks Wed 3/17/99 Fri 3/19199 0% 20 hrs 33 Determine assignments for the conversion effort 0.25 days Wed 3/17/99 Mon 3/22/99 Fri 3119199 Mon 3/22/99 0% 20 hrs 4 hrs Senior Tech Partners Mon 322/99 Mon 322199 2 hrs 34 ISS Card Development, approx 3 x March -June 120 days Mon 322/99 Wed 12/30/98 Mon 322/99 Tue 6/15/99 0% 2 hrs 64 hrs ISS Wed 12/30/98 Tue 6/1&99 60 hrs Senior Tech Partners Wed 12/30/98 Tue 6/1&99 4 hrs 35 City review and approval 2.08 days Wed 6/16/99 Tue 6/22/99 0% 11.33 hrs ISS Senior Tech Partners Wed 6116199 Wed 6116199 1.33 hrs Wed 6116199 Wed 6116199 2 hrs TREASURERS OFFICE Wed 6116199 Tue 6122199 8 hrs 36 Develo interface requirements and estimates 19.5 days Thu 3/25/99 Wed 4/21199 0% 119.64 hrs 37 Define interface requirements andspecifications Check Recon 3.9 wks Thu 3/25/99 Wed 4/21/99 0% 103.64 hrs ISS Senior Tech Partners Thu 325/99 Wed 4/7199 87.7 hrs 38 Determine assignments for the interface effort 0.25 days Thu 32W9 Mon 3/29/99 Thu 32W9 Mon 3/29/99 0% 15.95 hrs 4 hrs ISS Senior Tech Partners Mon 329/99 Mon 3129199 2 hrs 39 Estimates of effort, time line and cost 0.5 days Mon 329199 Wed 3/31/99 Mon 329/99 Wed 3/31/99 0% 2 hrs 8 hrs /SS Wed 3/31/99 Wed 3131199 4 hrs Senior Tech Partners Wed 3131199 Wed 3131199 4 hrs 40 City review and approval 1 day Mon 4/5/99 Tue 4/6/99 0% 4 hrs TREASURERS OFFICE Mon 4/5/99 Tue 4/6199 4 hrs 41 PHASE II -BUILD SYSTEM COMPONENTS 59.5 da s Tue 6/1/99 Mon 8/23/99 0% 526 hrs 42 Order and install infrastructure environment h/s 23 days Tue 6/22/99 Fri 7/23/99 0% 24 hrs 43 Develop requisition and purchase order for P/C's, Printers, etc. 1 day Tue 6/22/99 Wed 6/23/99 0% 8 hrs Senior Tech Partners Tue 622199 Weil 6123199 8 hrs 44 Select vendor, order 1 day Wed 6/23/99 Thu 6/24/99 00/0 4 hrs 45 Senior Tech Partners Wed 623/99 Thu 624/99 4 hrs Delive and install ' 20 days Thu 6/24/99 Thu 7/22/99 0% 4 hrs Page 2 • 0 • ISS INCOME TAX INSTALLATION CITY OF LANSING ID Task Name Duration Start Finish % Comp. Work Senior Tech Partners Thu 6124199 Thu 7/22/99 4 hrs 46 Test and accept 1 dayThu 7/22/99 Fri 7/23/99 0% 8 hrs Senior Tech Partners Thu 7/22/99 Fri 7/23/99 8 hrs 47 Develop and test the system modifications 35.17 days Mon 6121199 Mon 819/99 0% 168 hrs 48 ISS modification coding and unit testing 12.5 da s Mon 6/21199 Wed 7/7/99 0% 100 hrs 49 ISS Delivery and install of tests stem 1 day Mon 621/99 Fri 7/23/99 Wed 7/7/99 Mon 7/26/99 0% 100 hrs 8 hrs 50 ISS City preliminary modification review ands stem test 3 days Fri 7/23/99 Mon 7/26/99 Mon 7126199 Tue 8/3/99 0% 8 hrs 24 hrs TREASURERS OFFICE Mon 7126199 Tue SW99 24 hrs 51 Feedback on results and modifications if needed 0.5 days Tue 8/3/99 Wed 8/4/99 0% 4 hrs ISS TREASURERS OFFICE Tue 8/3/rJ9 Tue 8/3/99 1.33 hrs 52 ISS corrections test and delivery 1 day Tue 8/3/rJ9 Wed 8/4/99 Wed 8/4/99 Thu 8/5/99 0% 2.67 hrs 24 hrs 53 ISS City 2nd pass review of modifications ands stem tests 1 dav Wed 8/4199 Thu 8/5/99 Thu 8/5/99 Mon 8/9/99 0% 2 T hrs 8 hrs TREASURERS OFFICE Thu 8/5/99 Mon'819199 8 hrs 54 Develop and test conversion pro rams 68.5 days Tue 611/99 Fri 8120199 0% 152 hrs 55 ISS conversion program coding and unit testing 11.57 days Tue 6/1/99 Wed 6/16/99 0% 100 hrs ISS Tue 6/1/99 Wed 6/16/99 92.59 hrs 56 Senior Tech Partners Tue 611199 Tue 611199 7.41 hrs Delivery and install of conversion programs 1 day Mon 8/9199 Tue 8/10/99 0% 8 hrs 57 /SS City preliminary conversion test and review of loaded data 1 day Mon 819199 Tue 8/10/99 Tue 8110199 Thu 8/12/99 0% 8 hrs 8 hrs TREASURERS OFFICE Tue 8110199 Thu 8112199 8 hrs 58 Feedback on results and modifications if needed 1 day Thu 8/12199 Mon 8/16/99 0% 8 hrs TREASURERS OFFICE Thu 8/12/99 Mon 8/16/99 8 hrs 59 ISS corrections test and delivery 1.33 days Mon 8/16/99 Tue 8/17/99 0% 16 hrs ISS Senior Tech Partners Mon 8116199 Tue 8117199 10.67 hrs 60 City 2nd pass review of conversion load 1 day Mon 8116199 Tue 8/17/99 Mon 8116199 Wed 8/18/99 0% 5.33 hrs 8 hrs 61 ISS Approval of conversion programs 0.5 days Tue 8117199 Thu 8/19/99 Wed 8118199 Thu 8/19/99 0% 8 hrs 4 hrs TREASURERS OFFICE Thu 8119199 Thu 8119199 4 hrs 62 —Assuming that the existing data will not re uire a scrubbing and clean up activib 1 dav Thu 8/19/99 Fri 8/20/99 0% 0 hrs 63 Develop and test interfaces 50.5 days Mon 6114/99 Mon 8/23/99 0% 181 hrs 64 ISS interface program codinq and unit testing 11.57 days Mon 6/14/99 Tue 6/29/99 0% 100 hrs ISS Mon 6114199 Tue 629/99 92.59 hrs Senior Tech Partners Mon 6114199 Mon 6114199 7.41 hrs 65 Delivery and install of interface programs 1 day Mon 7/5/99 Mon 7/5/99 0% 8 hrs 66 ISS City preliminary interface test and review of transferred data 1 day Mon 7/&99 Mon 7/12/99 Mon 7/5199 Tue 7/13/99 0% 8 hrs 8 hrs TREASURERS OFFICE Mon 7112199 Tue 7113199 8 hrs 67 Feedback on results and modifications if needed 1 day Thu 7115/99 Fri 7/16/99 0% 8 hrs TREASURERS OFFICE Thu 7/1W9 Fri 7116199 8 hrs 68 ISS corrections, test and delivery 5 days Fri 7/30/99 Thu 8/5/99 0% 45 hrs ISS Fri 7130199 Thu 8/5199 40 hrs Senior Tech Partners Fri 7130199 Fri 7130199 5 hrs 69 City 2nd pass review of interfaces 1 day Wed 8/4/99 Wed 8/4/99 0% 8 hrs 70 /SS Approval of interface programs 0.5 days'days'l Wed 8/4199 Mon 8/23/99 Wed 8/4199 Mon 8/23/99 0% 8 hrs 4 hrs TREASURERS OFFICE Mon 8123199 Mon 8/23/99 4 hrs Page 3 • ISS INCOME TAX INSTALLATION CITY OF LANSING ID Task Name Duration Start Finish % Comp Work 71 PHASE III - SYSTEM TESTING AND ACCEPTANCE 16 days Mon 8/23/99 Tue 9/14199 0% 124 hrs 72 Prepare s stem testin and production environments 2 days Mon 8/23199 Wed 8/25199 0% 20 hrs 73 Ensures stem administration backup, recovery and procedures are in place 1 day Mon 8/23/99 Tue 8/24/99 0% 8 hrs Senior Tech Partners Mon 8/23199 Tue 824199 8 hrs 74. Installs stem releases 1 day Tue 8/24/99 Wed 8125/99 0% 4 hrs ISS Tue 824199 Wed 82&99 4 hrs 75 Install city tax test bed 1 day Mon 8/23/99 Tue 8/24/99 0% 8 hrs ISS Mon 823199 Tue 824199 8 hrs 76 DEVELOP DIVISION POLICIES AND USER PROCEDURES 3.5 days Thu 8126/99 Tue 8131/99 0% 32 hrs 77 Draft initial division procedures and policies 1 day Thu 8/26/99 Fri 8/27199 0% 16 hrs TREASURERS OFFICE Thu 826199 Fri 827/99 16 hrs 78 Develop user documentation and trainingmaterials 1 dayMon 8/30/99 Tue 8131/99 0% 16 hrs TREASURERS OFFICE Mon 8130199 Tue 8131199 16 hrs 79 CONDUCT SYSTEM AND ACCEPTANCE TESTING 10 days Tue 8131/99 Tue 9114/99 0% 72 hrs 80 Determine acceptance test criteria 1.17 days Tue 8/31/99 Thu 9/2199 0% 16 hrs ISS Tue W1199 Wed 9/1199 10.67 hrs TREASURERS OFFICE Wed 9/1199 Thu 92/99 5.33 hrs 81 Develop acceptance tests and data 0.67 days Thu 9/2/99 Fri 9/3/99 0% 8 hrs _ ISS Thu 92199 Thu 92/99 4 hrs TREASURERS OFFICE Thu 9IM9 Fri 91"9 4 hrs 82 Train the trainers 1 day Fri 9/3/99 Mon 9/6/99 • 0% 8 hrs ISS Fri 9/3/99 Mon 9/6199 8 hrs 83 Conversion file pull 0.5 days Mon 9/6/99 Mon 9/6/99 0% 8 hrs ISS Mon 9/6/99 Mon 9/6199 4 hrs Senior Tech Partners Mon 9/6199 Mon 9/6199 4 hrs 84 Convert and load data for acceptance test 1 day Mon 9/6/99 Tue 917/99 0% 4 hrs ISS Mon 9/6199 Tue 917199 4 hrs 85 Reconcile accounts receivable balances 0.83 days Tue 917/99 Wed 9/8/99 0% 8 hrs ISS Tue 9/7/99 Wed 9/8/99 4 hrs TREASURERS OFFICE Wed 9/8199 Wed 9/8/99 4 hrs 86 Conduct acceptance tests 1 day Wed 9/8/99 Thu 9/9/99 0% 8 hrs ISS Wed 9/8/99 Wed 9/8199 4 hrs TREASURERS OFFICE Thu 9/9/99 Thu 919199 4 hrs 87 Correct and reload for 2nd acceptance run if necessary) 1 day Thu 9/9/99 Fri 9/10/99 0% 4 hrs ISS Thu 9IM9 Fri 9110199 4 hrs 88 Accept system 1 day Mon 9/13/99 Tue 9/14/99 0% 8 hrs TREASURERS OFFICE Mon 9113199 Tue 9114199 8 hrs 89 PHASE IV - TRANSITION TO NEW INCOME TAX SYSTEM 5 days Tue 9/14/99 Tue 9121199 0% 48 hrs 90 Schedule and conduct staff training 1.17 days Tue 9/14/99 Thu 9/16/99 0% 16 hrs ISS Tue 9114199 Wed 9/15/99 10.67 hrs TREASURERS OFFICE Wed 9115/99 Thu 9116199 5.33 hrs 91 Convert and load for cut over 0.33 days Thu 9/16/99 Thu 9/16/99 0% 8 hrs ISS Thu 9116199 Thu 9/16/99 2.67 hrs Senior Tech Partners Thu 9116199 Thu 9116199 2.67 hrs TREASURERS OFFICE Thu 9116199 Thu 9116199 2.67 hrs 92 Final Inspection 1 day Thu 9/16/99 Fri 9/17/99 0% 16 hrs ISS Thu 9/16/99 Thu 9116199 8 hrs Senior Tech Partners Thu 9116199 Thu 9116199 4 hrs TREASURERS OFFICE Fri 9117199 Fri 9117199 4 hrs 93 Go live 1 day Mon 9/20/99 Tue 9/21/99 0% 8 hrs TREASURERS OFFICE Mon 920199 Tue 921199 8 hrs Page 4 • YEAR 2000 PROJECT OFFICE MEMO DATE: 11 /3/98 TO: LIZA ESTLUND OLSON FROM: WAYNE- BUDDE RE: DATA ENTRY CONTRACT FOR THE ASSESSORS OFFICE This memo is to request authorization to proceed with procuring the required skilled staff to assist with the data entry of the Assessors building appraisal information to the Equalizer system. Our preliminary assessment of the required hours and personnel to accomplish the task by October 1, 1999 produced an estimate of approximately 8 people working 40 hours/week. This high level approximation is based on the following: ➢ An entry rate of 3.properties per hour or approximately 25/day ➢ Assumed a start date of 12/1/98 and an end date of 10/1/99 or a total of . 35 weeks excluding holidays ➢ The available hours per person would be 35 weeks at 40 hours/week = 1400 hours ➢ The total hours remaining for entering 31,000 properties at 3/hour is approximately 10,500 hours ➢ At a rate of 1400 hours per person the 10,500 hours would require 7.5 people The assessor's office will be supplying us with sample forms and entry screens to assist with the bidding of the work. It is our assumption that the city will provide the facilities on site to house the data entry staff. Senior Technology Partners will take responsibility for establishing the contract and will jointly manage the entry process with the assessors' office. Other items such as the loading of the property assessment information, 40 Senior Technology Partners, inc. YEAR 2000 PROJECT OFFICE MEMO: DATA ENTRY CONTRACT FOR THE ASSESSORS OFFICE commercial properties and verification of the entered information will still need to be addressed. Please let me know if this is acceptable and you would like us to proceed with the selection and staffing for this project. • . M is • Senior Technology Partners, Inc. . • 28-Jan-99 Cost Estimates For Various Alternatives Related to Interfacing of Equalizer and Unisys Systems I Alternative There appear to be 25 inquiry screens and 45 update screens. As the inquiry screens would be only accessing the data which is already there in the database while update screens shall be loading fresh data into the database, only the update screens are of our concern here as our anxiety is to update the Unisys database with necessary information from Equalizer. So ,effectively, the total number of screens involved is 45. The first alternative involves converting all the update screen programs to batch programs because the data received from equalizer would be in the form of files. Before an online program can be converted to a batch program, -it shall have to be studied thoroughly and understood including the various validation features , their sequencing., interrelationships , etc. All the data fields on a screen shall have to be made available in the form of a record of a data file. It is estimated it shall takes 8 hours in understanding a program, 12 hours in rewriting it and 8 hours in testing an update programs( because all the updated database fields would have to be checked and rollback of database may have to be done when errors are detected) , it shall take a total of . 45 * 8 + 45 * 12 + 45 *8 = (45 + 67.5 +45) * 8 = 157.5 * 8 hrs. = 157.5, say 158 person days Out of this we may put 45 person days of system analysts time and 113 person days of programmers time. II Alternative It involves letting property tax application remain running on Unisys in the present form, but to keep its various online programs functioning ,as they are , get the input data in the form of reports generated by Equalizer instead of it coming from other part of the Unisys. The effort involved would be identifying all those online programs, studying the various screens , and. developing relational queries to extract data from Equalizer and generate reports so that all the data fields required for input to one screen are at one place . For the most part , it is expected that it shall be sufficient to get all the data fields for a screen from the data extracted from Equalizer through SQL . However, for some screens, the information required may be a combination of what is available in Equalizer and what is available on Unisys. For these cases some programs may have to be written for extracting data from both systems so that finally all the data fields required for filling a screen are available at one place in the report. Putting 2 hours for studying each screen, 3 hours for developing a relational query to extract that information, and 3 hours for formatting , printing and testing of the report it works out to 8 hrs per normal screen all the fields of which could be extracted from Equalizer alone. Estimate that 50% of the screens may have at least a field which cannot be extracted from Equalizer but has to be drawn from one or more Unisys datasets , and 0 that an additional 8 hours of additional time may be required per such screen for generating a fully tested report which could be used then for data entry. Thus the total time required in this effort shall be 45*8 + 50%of 45 *8 = (45 +22.5) *8= 67.5 * 8 hours or 67.5 , say 68 person days. An additional 15 person days time may be required for doing the system testing by running the property tax system with these reports and resolving any un-tackled issues. So the total estimated time is 83 person days of programmers time. III Alternative This involves having both assessing and taxing systems on the Equalizer. Migration of assessing system to equalizer is pre -decided and is common to all the three alternatives . So the cost associated with this is not being taken care of in any of these approaches. So here the cost to be considered is the cost of purchasing the taxing system of Equalizer Here no effort needs to be spent on understanding and/or rewriting of the existing Unisys programs.. The cost for client -server version of taxing module is around $17,500. Plus it may take a period of two weeks , or 10 person days to become familiarized with its working. As, the idea of replacing the taxing system of Unisys with taxing module of Equalizer is already there, it is only a matter of time when that decision is taken. Whenever that decision is taken the cost of purchasing the taxing module and familiarizing with it is • going to be incurred. Hence the actual differential cost associated with implementing the third alternative is zero. Moreover as assessing module is being implemented in 1999 making the assessment data as of 31 Dec1999 available on the Equalizer system, time wise it is best if taxing module of Equalizer is implemented by Jan2000, making it possible to do tax administration on equalizer from year 2000 onwards. As taxing system deals with handling money, very exhaustive and thorough Y2K testing shall be required if the taxing is done on Unisys even in year 2000. That significant expenditure can be saved if we migrate to taxing module of Equalizer in Year2000. Whatever program remediation and regression testing has already been done can be considered as an investment on the backup system 'on which we may fall upon if migration to Equalizer is not achieved due to any unforeseen circumstances. 0 • Study of Various Alternatives Related to Interfacing of Equalizer -and Unisys Systems with respect to Assessment and Taxing Systems Brief Description 20-Jan-99 Existing System _ The real property system consists of two modules: 1. Assessing module: This consists of Appraisal and Property Sales applications. 2. Tax Administration module: This consists of Property Tax, Storm Water and Cash Accounting applications. Currently both the modules are functional on Unisys system.' Currently it is proposed to migrate the whole of Assessing module to Equalizer. Subsequently whole or part of Tax Administration system may be migrated to Equalizer. Since the tax is based on assessed value, the tax administration module staying on Unisys needs to be interfaced with Equalizer. Pictorially, the situation is represented as follows: A) Applications moving from Unisys to Equalizer Appraisals (A) Property Sales (S)`_ • Equalizer • (A) Applications still remaining on Unisys But getting interfaced to Equalize Property Tax (P) Storm Water (W) Cash accounting (C) Principles Behind Interfacing the Two Systems In order that the two modules can continue to function in unison without problems of data integrity, data redundancy, and data deficiency, the content and direction of flow of data between the two sub -systems needs to be established. The general principles governing this shall be as follows: 1. If the same data is utilized by both the subsystems then the subsystem that utilizes that data first shall capture the data in the first instance. The second subsystem shall be updated periodically by a copy of the data from the first subsystem. Thus property related data shall be captured by the Equalizer system and the same shall be to download to the Unisys from there for tax processing. 2. If some data is used only by Appraisal and Sales applications and not by Property Tax, Storm Water or Cash Accounting, then this data be kept only on Equalizer. 3. If some data is used only by Property tax, Storm water or Cash Accounting and not by Appraisals and Property Sales, then this data shall be kept on Unisys. Broadly all the interfacing can be divided into two categories: 0 0 From Equalizer to Unisys • • From Unisys to Equalizer Equalizer to Unisys Interface The Equalizer package (version 1996) identifies the following files as files for exporting from Equalizer to the user system. Value File - It contains the details relating to assessed value of each property Name/Address File - It contains name and address of the property owner. Sale File - It contains details relating to sale of a property including sale price. Legal Description or Split/Comb. Inf. File - It contains information about splits/combination of properties. While Equalizer needs to maintain only the current data, as all assessments are for the current year, the taxing system may keep the various previous years data also. This can be achieved if we have a CCYY filed as part of each record of a Unisys datasheet updated from Equalizer. This field can contain the assessed century -year field. The following datasheets on Unisys appear to be required to be updated at the periodicity at which files are exported from Equalizer: Real Sales Data Real Legal Data Real Year Data ® Real Parcel Data Real History Data Storm Water Data Unisys to Equalizer Interface There does not appear to be any data, which needs to be uploaded from Unisys to Equalizer. Equalizer seems to get all the data it needs directly. A listing of all the input files being used by Appraisal and Property Sales systems and checking it against a listing of all output files generated by Property Tax, Tax Collection and Storm water application shows there are no common files. This implies no output generated by the 3-application system on Unisys is used by Equalizer system. This in turn implies Equalizer gets these files directly. Therefore no interface seems to be required from Unisys to Equalizer as far as these five applications are concerned. Some Salient Points Reeardine Interfacing 1. Narrowing Down on the Relationship between the Assessing and Tax Systems. The most important interface between the assessment subsystem and the property Tax system is the appraisal file created by the assessment system. When the assessment system moves to Equalizer, this file shall have to be reconstructed on.the Unisys system from the output files of the Equalizer. The data for the appraisal file shall have to be transferred only once in a year after the appraisal process for an appraisal year is ready. Apart from this once a year interface, data shall be transferred occasionally, preferably daily from Equalizer to Unisys to keep the information base on the two systems identical. This is necessary to facilitate giving of similar responses to similar queries from the taxpayer when he approaches either system. Presently this information is updated on the Unisys system through a set of online programs. Another piece of data required to be updated on the Unisys system, once the Storm Water application moves to Equalizer, is the data required to calculate Storm water Taxes. • 2. Time Schedule/ Frequency of Updates from Equalizer to Unisys This should be governed by the run schedule of various programs in Property Tax, Cash Accounting and Storm Water Applications on Unisys. The timing of transfer of data from Equalizer to Unisys should be such that the applications on Unisys are able to get all the data up to the cutoff point that- marks the end of the period for which the Unisys Reports pertain. The periodicity at which the Unisys reports are generated is determined by the functional requirements of the three applications. However while the appraisal file may be required to be reconstructed on the Unisys system only once a year, the output from the various log files of Equalizer may be updated on the Unisys system at a higher frequency (may be even daily) to keep the information on the two systems synchronized so that resposes to taxpayer's inquiry from both the systems are identical to the extent possible. 3. Identification of a mechanism so that any data updated on. Unisys from Equalizer can be easily traced back to the date, and batch no. Of the Equalizer files from which data was updated in the Unisys system. This is important from two angles (i) the Unisys system keeps data not just for the current year bur for past years also. Therefore it is necessary to have a system in place so that the current data from Equalizer does not unnecessarily overwrite the existing data pertaining to earlier periods in the Unisys datasets. (ii) If at some later stage some error in either the Equalizer data or in loading the Equalizer data on to Unisys is discovered then one must be able to take a proper remedial action to correct the situation. 4. Making up the deficiencies of the present system by utilizing more complete and comprehensive data provided by Equalizer It is felt that Equalizer captures the data in a more complete and comprehensive way than what is being achieved presently by the Unisys system. Though the information about what exactly those deficiencies are • and in what respect the Equalizer provides superior data is not available to us, but the desire has been expressed that the new system incorporate the superior features. Once it is known clearly what these superior features are the effect of incorporating these features on existing Unisys system as well as on setting up of interface can be studied. After that proper interface design for accommodating those features can be done. Study of Various Alternatives with Reference to Use of Equalizer 1. Use Equalizer for Assessment and make necessary changes in the existing Property Tax , Storm Water and Cash Accounting applications to facilitate proper interaction between the two sub- systems Presently there is a set of online Add, Change and Delete programs that are used by Property Tax subsystem to update various pieces of information like Adding Consumer Price Index Factor, add Mortgagee -Code Name address, Real Property Business address, Tax rates, Real Property Legal Information etc. in various datasets of Metabase. Since all this information shall first be captured on Equalizer and it generates flat files containing this information, a set of batch update programs may be written replacing the online programs. These online programs have evolved over a period of 15 years written and updated by various people, have a lot of validation modules and it is a quite convoluted system due to interaction between various datasets. Replacing their functionality by a set of batch programs would require first systems study of the online programs paying heed to any specific sequence in which the online programs might be running, reconstruction of the same information from various export files of Equalizer and making up any information which the Equalizer files may be deficient of. The online programs may also be doing certain operations other than just updating the fields entered through screen. That functionality would also have to be clearly identified and preserved through an alternate set of new online/batch programs. 2. Use Equalizer for Assessment and produce reports from the export files of the Equalizer which shall facilitate continuance of the existing online entry programs of Property subsystem on Unisys This approach shall have the great advantage that while their will be only one source of information viz. Equalizer, there will not be a need to disrupt the existing suite of Property Tax, Cash Accounting and Storm • Water applications. The output files from Equalizer could be used to generate report files which would present the data in a format that would facilitate entry of data by existing online programs of property tax sub -system. Since, it is only matter of time before the property tax subsystem is moved from Unisys to Equalizer, this approach would also have the advantage that resources iri terms of time and money would not have to be spent for a system whose expected remaining life is low. Instead the resources could be used to plan and begin the activities for a smooth transition of Property Tax system from Unisys to Equalizer. This approach takes a broader view of the phased migration from Unisys to Equalizer. In the first phase, only the Assessment module is transferred to Equalizer with minimal changes being made to the other components of the Unisys system. In the second phase the remaining components are migrated from Unisys to Equalizer. 3. Plan for Migrating both Appraisal and Property Tax systems from Unisys to Equalizer BS&A plan to release client server version of Equalizer by end of March1999 and it are claimed to support 50 to 100 clients. -It is based on Pervasive.SQL database management system, which combines the transactional speed of Btrieve and relational strength of SQL. This new version of Equalizer seems to be easily capable of supporting a Property Tax application of the size of City of Lansing with about 43000 parcels. Moreover, it is based on client -server approach which would result in lower network traffic and also facilitate timely backups of the whole data source. Its powerful recovery features shall ensure data integrity. Its ODBC support shall make it possible to tie to it any new GUI based applications like those in Visual Basic making it possible for them to access the same database as in Pervasive.SQL without necessitating any data downloads and uploads. Migration of Appraisal system could be planned during the year 1999 itself so that appraisal file for the appraisal year lApril1999-31March2000 giving assessed value as of tax date 31Dec1999 is available on the Equalizer. All the activities of Property tax system for the tax collection year 20 00 based on tax date 31dec1999, could be performed on the Equalizer if we are able to shift the property tax subsystem from Unisys to Equalizer by beginning of year2000. Time available to achieve that transition from today's date is approx. one year. The advantage of this approach is that if for some reason there is slippage on this time frame, then one could easily fall back from this model to the previous model whereby the appraisal file from Equalizer would be transferred to Unisys and the online programs of Unisys would continue to update the Unisys system taking data in a more readable form from Equalizer. Advantages of this approach would be that we would not be touching the Unisys system directly. Only thing that would be happening is that it would be getting the appraisal file now not through Appraisal system on Unisys (because Appraisal system is no longer on Unisys) but through some other means. Cost Implications The tentative costs of client -server versions of Assessing and Taxing modules are $18,500 and $17,500 respectively. There is likely to be some discount available for migrating from earlier version of Assessing module to the new version. There shall be an annual servicing cum maintenance cost of about $2,500. So the total one-time cost shall be in the range $35,000-$40,000. The cost savings that would occur in future by adopting the client -server system for both assessing and taxing modules would be by way of following 1. Elimination of transfer of data on a daily basis from Equalizer to Unisys. 2. Elimination of a comprehensive storage and back up system required on Unisys for keeping backups of Assessing and Taxing systems. 3. Elimination of chances of data on Equalizer and Unisys going out of sync due to human or machine failures. 4. Elimination of future programming and maintenance effort required to keep the Assessing and Taxing systems up to date as per the prevailing laws, as the Equalizer, already in existence for past several • years, would be supplying the latest upgrades. 5. As the Equalizer would be on Client -server system, several different users and types of users would be able to access and view the most current data simultaneously eliminating the need of sending the • information through other means like paper reports. That would also eliminate the effort required in creating, printing and distributing those reports. Any reports required could be printed at the site itself through a network printer. 6. ODBC support feature of Equalizer shall facilitate development of any new applications to meet new requirements in an efficient way using GUI based languages like Visual Basic resulting in saving of development time as well as cost. 7. Adoption of a Client -server based system with GUI interfaces might give new insights into the working of the Assessment and Property system making it possible (or easy) to carry out any substantive or procedural improvements in the system thereby increasing the overall usefiihiess of the system to the - society. 8. It would eliminate the need of maintaining two systems— the Equalizer and the Unisys- and would allow working with just one more compact system. Recommendation The second or the third approach weighs more favorably than the first approach because there is no wastage of effort in those aproaches. The drawback of the first approach is that the effort spent in modifying the online update programs of the property tax system to batch programs would be fruitful only for a ceratin time as finally the property tax system on Unisys is to abandoned and migrated to Equalizer. If the costs over planning horizon are calculated taking the present value of money, then the first alternative is sure to cost highest because of avoidable expenses. For the same reason, the third one is to cost the lowest as it does not involve any stems and processes which may have to be discarded at a later stage. The decision to choose between second and third alternatives must be based on the fresh evaluation of the latest client -server version of the Equalizer. Prototyping studies should be undertaken to find out the response capabilities of the Equilizer system with various parcel counts. If the response characteristics meet the requirements, and the Treasurer's office is also in a position to work with Property Tax system of Equalizer then the third approach should be followed otherwise the second approach should be followed. The makers of Equalizer specify the very minimum hardware configuration required o support the Equalizer. In so far as the parcel size may reduce the response time, a superior hardware configuration in terms of higher clock speed, higher disk space and RAM should be able to compensate for that. BS&A says the client server version can be supported on either NT or Novell. As the city is in the process of planning a network, the potential load on that due to Equalizer sitting on that should also be taken into account at the planning stage itself. Any additional connections/ports or routing of fiber optic cables should be planned at this stage itself. While the Equalizer forms a complete system as far as assessment and property tax systems are concerned, it is possible that some other reports based on the final data of assessment and property tax systems are also prepared for sending to various departments/agencies of City/ State of Michigan or to federal agencies. Since the Unisys system is to be finally.abandoned in favor of a network based client server system, a study, of that aspect should also be initiated early enough. Such applications should be identified and a model developed for enabling functioning of those applications from the output obtained from Equalizer. Rewriting of those applications in a client -server portable medium like Visual Basic could'also be started at the earliest once the necessary details become available. The timing should be such that, by the time the Property tax system is migrated to Equalizer, those applications are also in the final stages for migration to the client -server system. Any decision taken should be based on a systems study taking into account all the various factors including related developments like laying of a comprehensive network for the city of Lansing. An ad -hoc approach is likely to prove much more costly and would also create problems of integration in the future. 0 Parking Ticket Installation Plan ID 1 Task Name Duration Start Finish % Comp. Work DMS PARKING TICKET SYSTEM INSTALLATION 120.5 days Thu 12/10/98 Thu 5/27199 12% 2,210 hrs 2 PHASE I - DEVELOP THE SYSTEM REQUIREMENT SPECIFICA 51.5 days Thu 12/10/98 Fri 2/19199 45% 490 hrs 3 Design the new workflow processes 41.25 days . Thu 12/10/98 Fri 2/5/99 100% 86 hrs 4 Conduct "as -is" brown paper session 0.5 days Thu 12/10/98 Thu 12/10/98 100% 20 hrs Pat En /e Thu 12110198 Thu 12110198 4 hrs Elaine Kellicut Thu 12/10/98 Thu 12110198 4 hrs Wayne Budde Thu 12110198 Thu 12110198 4 hrs Dave Berrid a Thu 12110198 Thu 12/10198 4 hrs Jet7y Scal one Thu 12/10/98 Thu 12110198 4 hrs 5 Design the "proposed" new workflow processes 11.25 days Thu 1/21/99 Fri 2/5/99 100% 66 hrs 6 User requirements outline 0.5 days Thu 1/21/99 Thu 1/21/99 100% 12 hrs Shelly McMahon Thu 1121199 Thu 1121199 4 hrs Pat Engle Thu 1121199 Thu 1121199 4 hrs Elaine Kellicut Thu 1121199 Thu 1121199 4 hrs 7 Develop workflow for permit processing 1 day Mon 1/25/99 Mon 1/25/99 100% 20 hrs Shelly McMahon Mon 1/2&99 Mon 1/25199 8 hrs Pat Engle Mon 1125199 Mon 1125199 4 hrs Elaine Kellicut Mon 1/2&99 Mon 1125199 4 hrs Wayne Budde Mon 1125199 Mon 1125199 4 hrs 8 User Prototyping 1.5 days Mon 2/1/99 Thu 2/4/99 100% 22 hrs Pat Engle Mon 2/1/99 Wed 2/W99 10 hrs 9 Elaine Kellicut Mon V1/99 Thu 2/4/99 12 hrs Review, modify and finalize proposed flows 0.75 days Thu 2/4/99 Fri 2/5/99 100% 12 hrs Shefly McMahon Thu 2/4199 Thu 214199 4 hrs Pat Engle Thu 2/4/99 Fri 2/5/99 4 hrs Elaine Kellicut Thu 2/4/99 Fri 2/5199 4 hrs 10 Determine technical infrastructure design 8 days Mon 2/8/99 Thu 2/18/99 0% 48 hrs 11 Evaluate clientfserver configuration target for DMS Clear 1 day Mon 2/8/99 Tue 2/9/99 0% 8 hrs Senior Tech Partners Mon 2/8/99 Tue 2/9/99 8 hrs 12 Evaluate WAN impact and requirements for connectivity 1 day Tue 2/9/99 Wed 2/10/99 0% 8 hrs Senior Tech Partners Tue 2/9/99 Wed 2110199 8 hrs 13 Determine who will be the users of the system 1 day Wed 2/10/99 Thu 2/11/99 0% 8 hrs Senior Tech Partners Wed 2110199 Thu 2111199 8 hrs 14 Develop a proposed "technical infrastructure" design 1 day Thu 2/11/99 Fri 2/12/99 0% 8 hrs Senior Tech Partners Thu 2/11/99 Fri 2/12/99 8 hrs 15 Compare current environment to proposed to determine " 1 day Mon 2/15/99 Tue 2/16/99 0% 8 hrs Senior Tech Partners Mon 2/15 99 Tue 2116199 8 hrs 16 Finalize and approve design, components, cost and time 1 day Wed 2/17/99 Thu 2/ 88/99 0% 8 hrs Senior Tech Partners Wed 2117199 Thu 2118199 8 hrs 17 Determines stem modification cost and time estimates 18.5 days Fri 1122/99 Wed 2117/99 18% 108 hrs 18 Define initial cut of DMS modifications 1 day Fri 1/22/99 Fri 1/22/99 100% 8 hrs Shelly McMahon Fri 1/22/99 Fri 1/22/99 8 hrs 19 Meet with DMS to review modifications 0.5 days Wed 1/27/99 Wed 1/27/99 100% 16 hrs Shelly McMahon Wed 1/27/99 Wed 1127199 4 hrs Pat Engle Wed 1127199 Wed 1127199 4 hrs Elaine Kellicut Wed 1127199 Wed 1127199 4 hrs Duncan Management Wed 1127199 Wed 1/27/99 4 hrs 20 Define other modifications based on user rotot in 0.5 days Thu 2/4/99 Thu 2/4/99 100% 4 hrs 21 Shelly McMahon Thu 2/4/99 Thu 2/4199 4 hrs DMS estimation of effort, time line and cost 8 days Wed 1/27/99 Mon 2/8/99 0% 64 hrs Duncan Management Wed 1127199 Mon 2/8/99 64 hrs 22 City review and approval 1.25 days Mon 2/8/99 Wed 2/17/99 0% 16 hrs Shelly McMahon Mon 2/8/99 Tue 2/9/99 4 hrs Page 1 Parking Ticket Installation Plan ID Task Name Duration Start Finish % Comp. Work Pat Engle Wed 2117199 Wed 2117199 4 hrs Elaine Kellicut Wed 2/17/99 Wed 2117199 4 hrs Dave Berridge Mon 218199 Tue 219199 4 hrs 23 Develop conversionspecifications and time estimates 19.5 days Fri 1/22/99 Thu 2/18/99 61% 112 hrs 24 Define conversion records and file layouts to send to DM: 6 days Fri 1/22/99 Mon 2/1/99 100% 48 hrs Senior Tech Partners Fri 1/22/99 Mon 211199 48 hrs 25 Determine street code field conversion and scrubbing rc .1 day Fri 2/5/99 Fri 2/5/99 100% 24 hrs Shelly McMahon Fri VW9 Fri 215199 8 hrs Pat Engle Fri 21&99 Fri 215199 4 hrs Elaine Kellicut Fri 21W9 Fri 215199 4 hrs Duncan Management Fri 215199 Fri 2/5M9 8 hrs 26 Estimates of efforttime line and cost 3 days Wed 2/10/99 Mon 2/15/99 0% 24 hrs Duncan Management Wed 2110199 Mon 2115199 24 hrs 27 City review and approval 1.5 days Mon 2/15/99 Thu 2/18/99 0% 16 hrs Shelly McMahon Tue 2116199 Tue 2116199 4 hrs Pat Engle Thu 2/18/99 Thu 2/18/99 4 hrs Elaine Kellicut Thu 2118199 Thu 2118199 4 hrs Dave Berridge Mon 2/15/99 Mon 2115199 4 hrs 28 Develop interface requirements and estimates 20.5 days Fri 1122/99 Fri 2/19/99 56% 136 hrs 29 Define interface file layouts to send to DMS 9 days Fri 1/22/99 Mon 2/8/99 100% 72 hrs Senior Tech Partners Fri 1/22/99 Mon 218199 72 hrs 30 Talk to SOS about interface modifications 2 days Tue 2/9/99 Thu 2/11/99 0% 16 hrs Shelly McMahon Tue 219199 Thu 2111199 16 hrs 31 Talk to Quad Tran about interface modifications 2 days Thu 2/11/99 Mon 2/15/99 0% 16 hrs Shelly McMahon Thu 2111199 Mon 2115199 16 hrs 32 Estimates of effort time line and cost 2 days Tue 2/16/99 Wed 2/17/99 0% 16 hrs Senior Tech Partners Wed 2117199 Wed 2117199 8 hrs Duncan Management Tue 2116199 Tue 2116199 8,hrs 33 City review and approval 1 day 'Thu 2/18/99 Fri 2/19/99 0% 16 hrs Shelly McMahon Thu 2/18/99 Thu 2/18/99 4 hrs Pat Engle Fri 2119199 Fri 2119199 4 hrs Elaine Kellicut Fri 2119199 Fri 2119199 4 hrs Dave Bernd a Thu 2/18/99 Thu 2118199 4 hrs 34 35 PHASE II - BUILD SYSTEM COMPONENTS Order and install infrastructure environment h/s 42.75 days 16 days Fri 2119/99 Fri 2119/99 Wed 4/21199 Mon 3/15/99 0% 0% 1,040 hrs 128 hrs 36 Develop requisition and purchase order 1.5 days Fri 2/19/99 Wed 2/24/99 0% 16 hrs Pat Engle Mon 222/99 Wed 2124199 8 hrs Dave Berridge Fri 2119199 Mon 222/99 8 hrs 37 Develop list of vendors 2 days Wed 2/24/99 Fri 2/26/99 0% 16 hrs Jerry Scalpone Wed 224199 Fri 226199 16 hrs 38 Select vendors and order 4.5 days Fri 2/26/99 Mon 3/8/99 0% 48 hrs Pat Engle Fri 226/99 Mon 3/8/99 24 hrs Dave Berridge Fri 226199 Wed 3/3/99 24 hrs 39 Delivery and install 1 day Mon 3/8/99 Tue 3/9/99 0% 0 hrs 40 Test and accept 3 days Tue 3/9/99 Mon 3/15/99 0% 48 hrs Shelly McMahon Tue 319199 Thu 3111199 16 hrs Pat Engle Wed 3110199 Mon 3/1&99 16 hrs Elaine Kellicut Wed 3110199 Mon 3/15/99 16 hrs 41 Develop and test the system modifications 31 days Fri 2/19199 Mon 4/5/99 0% 224 hrs 42 DMS modification coding and unit testing 16 days Fri 2119/99 Mon 3/15/99 0% 120 hrs 43 Notice modifications 6 days Fri 2/19/99 Mon 3/1/99 0% 48 hrs Duncan Management Fri 2119199 Mon 311199 48 hrs 44 Permit modifications 6 days,, Tue 3/2/99 Wed 3/10/99 0% 48 hrs Page 2 Parking Ticket Installation Plan ID Task Name Duration Start Finish % Comp. Work Duncan Management Tue 3/2/99 Wed 3/10/99 48 hrs 45 Reports 3 days Wed 3/10/99 Mon 3115/99 0% 24 hrs 46 Daily over/under payment report 1 day Wed 3/10/99 Thu 3/11/99 _ 0% 8 hrs Duncan Management Wed 3110199 Thu 3111199 8 hrs 47 Refunds due report (overpayments over 21 day: 1 day Thu 3/11199 Fri 3/12/99 0% 8 hrs Duncan Management Thu 3111199 Fri 3/12/99 8 hrs 48 Merchant validation report 1 day Fri 3/12/99 Mon 3/15/99 0% 8 hrs Duncan Management Fri 3/12/99 Mon 3115199 8 hrs 49 Delivery and install of tests stem 1 day Mon 3/15/99 Tue 3/16/99 0% 8 hrs Duncan Management Mon 3115199 Tue 3116199 8 hrs 50 City preliminary modification review ands stem test 1.5 days Tue 3/16/99 Thu 3/18/99 0% 24 hrs Shelly McMahon Tue 3/1&99 Wed 3117199 8 hrs Pat Engle Wed 3/17/99 Thu 3118199 8 hrs Elaine Kellicut Wed 3117199 Thu 3118199 8 hrs 51 Feedback on results and modifications if needed 1.5 days Thu 3/18/99 Mon 3/22/99 0% 24 hrs Shelly McMahon Thu 3118199 Fri 3119199 8 hrs Pat Engle, Fri 3119199 Mon 3122199 8 hrs Elaine Kellicut Fri 3119199 Mon 3/22/99 8 hrs 52 DMS corrections test and delivery 3 days Mon 3/29/99 Thu 4/1/99 0% 24 hrs Duncan Management Mon 3129199 Thu 4/1/99 24 hrs 53 City 2nd pass review of modifications ands stem tests 1.5 days Thu 4/1/99 Mon 4/5/99 0% 24 hrs Shelly McMahon Thu 4/1/99 Fri 41W9 8 hrs Pat Engle Fri 4/2/99 Mon 4/5199 8 hrs Elaine Kellicut Fri 4/2/99 Mon 4/5(99 8 hrs 54 Develop and test conversion programs 42.75 days Fri 2/19/99 Wed 4/21/99 0% 444 hrs 55 DMS conversion program coding and unit testing 20 days Fri 2/19/99 Fri 3119199 0% 152 hrs Duncan Management Fri 2119199 Fri 3119199 152 hrs 56 Ticket conversion program 1 - PARKING -TICKET -ID: 3 days Fri 2/19/99 Wed 2/24/99 0% 0 hrs 57 Ticket converion program 2 - Update OMS ticket file 3 days Wed 2/24/99 Mon 3/1/99 0% 0 hrs 58 RP conversion program - CT-NJ-NOTICE-DS to DM 3 days Mon 3/1/99 Thu 3/4/99 0% 0 hrs 59 Comments conversion program - Update DMS ticket 3 days Thu 3/4/99 Tue 3/9/99 0% 0 hrs 60 Payment conversion program 1 - PAYMENT-HEADE 3 days Tue 3/9/99 Fri 3/12/99 0% 0 hrs 61 Payment conversion program 2 - PT-NN-PMT-DTL-1 2 days Fri 3/12/99 Tue 3/16/99 0% 0 hrs 62 Street code conversion program 1 - Convert location 2 days Tue 3/16/99 Thu 3/18/99 0% 0 hrs 63 Street code conversion program 2 - Load new street 1 day Thu 3/18/99 Fri 3/19/99 0% 0 hrs 64 Export of legacy data file to be sent to DMS 12.75 days Fri 3119199 Wed 4/7199 0% 204 hrs Senior Tech Partners Fri 3119199 Wed 4/7/99 102 hrs C&CS Fri 3119199 Wed 4/7/99 102 hrs 65 Create exports of mainframe datasets 0.5 days Fri 3/19/99 Fri 3/19/99 0% 8 hrs Senior Tech Partners Fri 3119199 Fri Y19/99 4 hrs C&CS Fri 3✓19/99 Fri 3(19/99 4 hrs 66 Create list of street codes that need to be added intc 0.5 days Tue 4/6/99 Wed 417/99 0% 8 hrs Pat Engle Tue 4/6199 Wed 4/7/99 4 hrs Elaine Kellicut Tue 4/6/99 Wed 4/7799 4 hrs 67 Deliveryand install of converted data 1 day Wed 417/99 Thu 4/8/99 0% 8 hrs Duncan Management Wed 4/7/99 Thu 4/8/99 8 hrs 68 Feedback on results and modifications if necessary 2 days Thu 4/8/99 Wed 4/14/99 0% 32 hrs Pat Engle Thu 4/8/99 Wed 4114199 16 hrs Elaine Kellicut Thu 4/8/99 Wed 4114199 16 hrs 69 DMS corrections test and delivery 2 days Wed 4/14/99 Fri 4/16/99 0% 16 hrs Duncan Management Wed 4114199 Fri 4116199 16 hrs 70 City 2nd pass review of converted data 1 day Mon 4/19/99 Wed 4/21/99 0% 16 hrs Pat Engle Mon 4119199 Wed 4121199 •8 hrs Page 3 Parking Ticket Installation Plan ID Task Name Start Finish % Comp. Work ' Elaine Kellicut Mon 4119199 Wed 4121199 8 hrs 71 Developand test interfaces days N21.5 Fri 2/19199 Thu 4/15/99 0% 244 hrs 72 DMS interface program codingand unit testing Fri 2/19/99 Mon 3/22/99 0% 160 hrs73 Outbound Quad Tran interface Fri 2/19/99 Fri 2/26/99 0% 40 hrs Duncan Management Fri 2119199 Fri 2126199 40 hrs 74 Inbound Quad Tran Interface 5 days Fri 2/26/99 Fri 3/5/99 0% 40 hrs Duncan Management Fri 226199 Fri 3/&99 40 hrs 75 Outbound Secretary of State Interface 5 days Mon 3/8/99 Mon 3/15/99 0% 40 hrs Duncan Management Mon 3/8/99 Mon 3115199 40 hrs 76 Inbound Secretary of State Interface 5 days Tue 3/16/99 Mon 3/22/99 0% 40 hrs Duncan Management Tue 3/16199 Mon 3122199 40 hrs 77 Delivery and install of interface programs 1 day Tue 3/23/99 Tue 3/23/99 0% 8 hrs Duncan Management Tue 3123199 Tue 3123199 8 hrs 78 City preliminary test of interfaces 2.5 days Wed 3/24/99 Tue 4/6/99 0% 32 hrs Shelly McMahon Wed 3/24/99 Wed 3124199 8 hrs Pat Engle Wed 3124199 Thu 3125199 8 hrs Elaine Kellicut Wed 3124199 Thu 3/25/99 8 hrs C&CS Mon 4/5199 Tue 4/6/99 8 hrs 79 Feedback on results and modifications if necessary 1 day Tue 4/6/99 Thu 4/8/99 0% 12 hrs Shelly McMahon Tue 4/6199 Tue 4/6199 4 hrs Pat Engle Wed 417/99 Thu 4/8/99 4 hrs Elaine Kellicut Wed 4/7/99 Thu 4/8/99 4 hrs 80 DMS corrections, test and delivery 2 days Mon 4/12/99 Tue 4/13/99 0% 16 hrs Duncan Management Mon 4/12/99 Tue 4113199 16 hrs 81 City 2nd pass review of converted data and interfaces 1 day Wed 4/14/99 Thu 4/15/99 0% 16 hrs Shelly McMahon Wed 4114199 Wed 4114199 4 hrs Pat Engle Thu 4115199 Thu 4115199 4 hrs Elaine Kellicut Thu 4115199 Thu 4/1&99 4 hrs C&CS Wed 4114199 Wed 4114199 4 hrs 82 PHASE III - SYSTEM TESTING AND ACCEPTANCE 21.25 days Wed 4121199 Thu 5/20/99 0% 352 hrs 83 Prepare system testing and production environments 15.25 days Wed 4/21199 Wed 6/12/99 0% 176 hrs 84 Ensures stem administration, backup,recovery and proc 6 days Wed 4/21/99 Thu 4/29/99 0% 80 hrs Senior Tech Partners Wed 4121199 Wed 4128199 40 hrs C&CS • Wed 4121199 Thu 4129199 40 hrs 85 Installs stem releases 2 days Thu 4/29/99 Mon 5/3/99 0% 32 hrs Senior Tech Partners Thu 429199 Mon SW9 16 hrs C&CS Thu 4129199 Mon SW9 16 hrs 86 Manually key maintenance data tables 1.5 days Wed 5/5/99 Wed 5/12/99 0% 24 hrs Pat Engle Wed 515199 Wed 5/12/99 12 hrs Elaine Kellicut Wed 515199 Wed 5/12199 12 hrs 87 Develop user documentation and training materials 3 days Wed 4/21/99 Wed 4/28/99 0% 40 hrs Pat Engle Thu 4122199 Wed 428/99 16 hrs Elaine Kellicut Thu 422199 Wed 428/99 16 hrs Duncan Management Wed 421/99 Thu 422199 8 hrs 88 Conduct System Parallel Tests and Acceptance Testing 21.25 days Wed 4/21/99 Thu 5/20/99 0% 176 hrs 89 Determine parallel and acceptance test criteria 0.75 days Wed 4/21/99 Thu 4/22/99 0% 12 hrs Shelly McMahon Wed 421/99 Wed 421/99 4 hrs Pat Engle Wed 421/99 Thu 422199 4 hrs Elaine Kellicut Wed 421/99 Thu 422/99 4 hrs 90 Develop acceptance tests and data 2 days Thu 4/22/99 Fri 4/30/99 0% 24 hrs Shelly McMahon Thu 422199 Fri 423199 8 hrs Pat Engle Thu 429199 Fri 4130199 8 hrs Elaine Kellicut Thu 429199 Fri 4130/99 8 hrs Page 4 • Parking Ticket Installation Plan ID Task Name Duration Start Finish % Comp. Work 91 Train the trainers 1 day Fri 4/30/99 Mon 5/3/99 0% 12 hrs Pat Engle Mon SW9 Mon SW9 4 hrs Elaine Kellicut Mon 5/3/99 Mon 5/3/99 4 hrs Duncan Management Fri 4130199 Fri 4130199 4 hrs 92 Convert and load data for parallel test 3 days Mon 513199 Thu 5/6/99 0% 36 hrs 93 Export of legacy data to be sent to DMS 1 day Mon 5/3/99 Tue 5/4/99 0% 16 hrs Senior Tech Partners Mon SW9 Tue 5/4199 8 hrs C&CS Mon SW9 Tue 514199 8 hrs 94 Latest Ilist of street codes to be sent to DMS 0.25 days Tue 5/4/99 Tue 5/4/99 0% 4 hrs Pat Engle Tue 5/4/99 Tue 5/4/99 2 hrs Elaine Kellicut Tue-514199 Tue 514199 2 hrs 95 DMS Conversion process 2 days Tue 5/4/99 Thu 5/6/99 0% 16 hrs Duncan Management Tue 514199 Thu 5/6199 16 hrs 96 Conduct parallel 1 day Fri 5/7/99 Mon 5/10/99 0% 16 hrs Pat Engle Fri 517199 Mon 5110199 8 hrs Elaine Kellicut Fri 517199 Mon 5110199 8 hrs 97 Evaluate the results 0.5 days Tue 5/11/99 Tue 5/11/99 0% 8 hrs Pat Engle Tue 5/11199 Tue 5111199 4 hrs Elaine Kellicut Tue 5/11199 Tue 5111199 4 hrs 98 Correct and reload for 2nd parallel if necessary) 3 days Tue 5/11/99 Fri 5/14199 0% 32 hrs 99 Export of legacy data to be sent to DMS 1 day Tue 5/11/99 Wed 5/12/99 0% 16 hrs Senior Tech Partners Tue 5111199 Wed 5/12/99 8 hrs C&CS Tue 5111199 Wed 5/12/99 8 hrs 100 DMS Conversion process 2 days Wed 5/12/99 Fri 5/14/99 0% 16 hrs Duncan Management Wed 5112199 Fri 5114199 16 hrs 101 Conduct 2nd parallel 1 day Mon 5/17/99 Tue 5/18/99 0% 16 hrs Pat Engle Mon 5117199 Tue 5118199 8 hrs Elaine Kellicut Mon 5117199 Tue 5118199 8 hrs 102 Evaluate the results 0.5 days Wed 5/19/99 Wed 5/19/99 0% 8 hrs Pat Engle Wed 5119199 Wed 5/19199 4 hrs Elaine Kellicut Wed 5119199 Wed 5/19199 4 hrs 103 Accept system 1 day Wed 5/19/99 Thu 5/20/99 0% 12 hrs Pat Engle Thu 520/99 Thu 5120199 4 hrs Elaine Kellicut Thu 520199 Thu W0199 4 hrs Dave Berridge Wed 5119199 Wed 5119199 4 hrs 104 PHASE IV - TRANSITION TO NEW PARKING TICKET SYSTEM 4.5 days Fri 5121199 Thu 5/27/99 0% 24 hrs 105 Add users to DMS and configure security options 0.5 days Fri 5/21/99 Fri 5/21/99 0% 8 hrs Pat Engle Fri 5121199 Fri 521199 4 hrs Elaine Kellicut Fri 521199 Fri 521199 4 hrs 106 Schedule and conduct staff training 1 day Mon 5/24/99 Tue 5/25/99 0% 16 hrs Pat Engle Mon 524199 Tue 525199 8 hrs Elaine Kellicut Mon 524199 Tue 525199 8 hrs 107 Configure office environment 1 day Tue 5/25/99 1 Wed 5/26/99 0% 0 hrs 108 Go live 1 day Wed 5/26/99 Thu 5/27/99 0% 0 hrs 109 ADMINISTRATION 83.5 days Mon 2/1199 Thu 5/27/99 5% 304 hrs 110 Status Meetings 65.25 days Tue 2/2199 Tue 5/4/99 7% 168 hrs 125 Status Prep 65.5 days Mon 2/1/99 Mon 513/99 7% 56 hrs 140 Draft initial division procedures and policies 3 days Mon 2/8/99 Tue 2/16/99 0% 48 hrs Pat Engle Mon 218199 Tue 2116199 24 hrs Elaine Kellicut Mon V8199 Tue 2116199 24 hrs 141 Determine permit stock format and order 1 day Thu 5/13/99 Fri 5/14/99 0% 16 hrs Pat Engle I Thu 51131991 Fri 5114199 8 hrs Elaine Kellicut I Thu 51131991 Fri 5114199 8 hrs r7 Page 5 Parking Ticket Installation Plan ID Task Name Duration Start Finish % Comp. Work 142 Determine manual ticket stock format and order 1 day Wed 5/26/99 Thu 5/27/99 0% 16 hrs Pat Engle - Wed 526199 Thu 527199 8 hrs Elaine Kel/icut Wed 526199 Thu 527199 8 hrs Page 6 • YEAR 2000 PROJECT OFFICE PROPOSAL FOR THE DEVELOPMENT OF THE TRAFFIC ACCIDENT APPLICATION Scope The scope of work will include the. development and implementation of a rewritten replacement application, which would be placed on a server or PC instead ' of the mainframe. The expected functionality to be included at this time will be the same as the current traffic accident application in place. We have suggested that there me an interface to extract the data since it already has been keyed in once by LPD. This suggestion would reduce the highly intensive manual process that is currently being done prior to even getting the data into the traffic accident application. Please refer to the appendix for more detail on suggested work and estimates. The rate structure for the requested resource is $120.00 per hour for the Analyst and $100.00 for a programmer. The estimated costs for application that we recommend would be as follows: • Traffic accident replacement application Analyst 155 hours at $120 per hour = $18,600.00 Programmer 300 hours at $100 per hour = $30,000.00 $48,600.00 This' price is based on the following assumptions: I. There is no .significant increase (>10%) in the functionality previously outlined to Senior Technology Partners 2. The necessary technical infrastructure is provided. The preferred method would be SQL server as the back -end and Visual Basic as the front-end. • Appendix Estimate of Time in Downloading the Data & Developing a PC based Inquiry Application for the TRAFFIC ACCIDENT Application Brief Description The application is used by the .traffic department to report on criteria related to traffic accidents within the City of Lansing. The information is collected and entered by the LPD. Then a copy of the accident reports are sent to the traffic department where they are manually sorted and validated before the data entry persons key the information into the mainframe. Due to a lack of resources, there is only enough space to retain a maximum of 2 years worth of the accident information for various reporting and statistical details. Moving this system to a PC / Server based system and being able to implement an interface or extract of this data from LPD would save a considerable amount of time. The ability to retain approximately 5 years worth of traffic accident data also aids the traffic department by providing better statistics on which they can base changes and improvements for traffic flow with in the City of Lansing. Estimation of size of data to be archived The maximum number of records expected to be stored in the database is 30000, which would be for 5 years of data and the length of each record as an approximate of 302 bytes. Based on the maximum number of records, the size of the database expected to be approximately 9.06MB. Downloading the data from the mainframe There are currently only 2 years of data that would be available from the existing traffic application. Including 1-hour for the set up time for downloading, the total effort required to move the existing 3.6 Meg. of data is 3 hrs. Creating a database and storing the data. The effort in designing and creating the database structure (including indexes) and the corresponding data set is estimated to be 4 hrs for each data set. There are currently only two data sets currently expected which are to be used for the following: holding the actual accident information and containing the validation values such as valid street names. The total time required would be approximately 8. It is expected to take 6-hour time for loading the new table. Developing the Application programs for Inquiry/Update process. Making use of a file (data containing accident information which will be extracted form a police data set), the traffic department would be able to list the extracted records and perform a validation / modifications to the records that need it before they are processed by program. Different listings will be reported at the end of each month. The above process • will use VB as the front-end tool. An estimated 15 different screens will exist for various functions. The Main Men u screen will navigate the application to the corresponding screen. The input screen is for Work -sheet listings and reports while another screen is used for a maintenance file menu. Each report listings will have an individual screen and will navigate by the main application. Each screen will be controlled by individual programs except the main menu, as it will be handled by the application program. Hence this application will require 22 programs and each program will take approximately 7 hrs for design and development which equals approx. 154 hrs in total. (The approximate distribution of hours is as follows: 55 hours of design by analysts and 99 hours' for development by a programmer.) Interface program An Interface program shall be required for extracting the data from the LPD database and made available on the server so that the new traffic accident application can process it. The interface will require 10 hours that should be included in this estimate if SENIOR TECHNOLOGY PARTNERS is required to create it. Testing Creating the test plan and testing the system will take 139 hours. (Approximately 24 hours of test planning and 115 hours of testing.) Implementation IsImplementation of the new application is expected to take 24 hrs. is Documentation It is expected to require 16 hrs. User Training It is expected to require 16 hrs. Expected Time Calculation Operation Size Required per Analysts Programme unit of Time rs Time operation (hours) (hours) (hours) Downloading the Approximate size 3 data from the 3.6M Chars mainframe Creating a 2 table g 6 database for storing the data. • • 0 Developing inquiry programs for archived data 22 programs (including 15 screens) 7 (analyst 2.5 hrs and Programmer approx. 4.5 hrs 55 99 Interface program 1 10 10 Test plan creation 24. Testing 23 programs 5 115 Implementation 24 Documentation 16 User Training 16 Sub Total 127 249 Contingencies (20%) 25.4 49.8 Total 152.4 298.8 Migration of the existing Traffic -Accident system to the server based network system would require a total of 451.2 hrs. for a single user application. Year 2000 project office memo_,_ Date: 12/28/98 To: Liza Estlund Olson From: Wayne Budde RE: - LIT and Voter Registration Application Estimates As a component of the Year 2000 project; Senior Technology Partners was asked to estimate the cost of re -writing the Voter Registration application and database, and migrating the inquiry capabilities for the LIT system to a different technology platform. The estimates are based on our investigation of the current system .functionality, interviews with the application users, analysis of the data requirements and 4;pcommendation on the software platforms to be used. In the absence of a staudardAevelopment environment for the distributed systems we are suggesting the use of$SQL server for the databases and Visual Basic for the front-end development. �WehaveFestimated two approaches for the Voter registration application. One is a bones" capability to be able to page through a listing of each individual, the Xi �Second1estimate provides the ability to inquiry based on key fields and provide lists by categories. The analyst felt that the City Clerks office would need the additional ,capabilities even though they were not requested. The estimated hours, by resource category, are a not to exceed bid that could hopefully be reduced as we get into the development. Please let me know what direction you would like us to take. WB Attachments 1. Voter Registration Re -Write 2. Lansing Income Tax Inquiry Re -Write 012128198 Confidential 1 iAttachment- 1. Voter Registration Re -Write Scope The scope of work will include the downloading and creation of an on-line look -up system."The data used will be voter information data from the past 10 years. We will create a data inquiry application using a GUI based system. The following appendix will outline the tasks required for the development of the application. Appendix Brief Description The Unisys A14 based voter registration system has been replaced by the statewide Qualified Voter File system. The City has requested that the past ten years of voter information be retained in a P/C based application to supplement the States QVF information. The following paragraphs pertain to the estimation of effort required to develop the data storage system along with inquiry facilities for the archived data. • Downloading the data from the mainframe The expected time required to download the data is 8 hours. Creating a database for storing the data. Expected time required to create the table structures (including indexes) corresponding to the data is estimated to be 8 hours Developing data loading program for loading data in the new database. Expected time required is 16 hours of system designer / analyst's time and 16 hours of programmer's time. Loading the database This shall require about 8 hours of programmer's time. Developing inquiry programs for archived data. At the present moment, we understand the minimum task requirement requested by the user is the capability to inquire on a voter's name only. The task of creating only the name inquiry lookup is estimated to take 8 hours of system designer / analyst's time and 20 hours of programmer's time. Although the mentioned request is functional, it appears that some or all of the following inquiry operations may be a better solution and be more productive if they were based on Voter's Id, name , Year or Voting date. These inquiries would provide more options on the methods of voter searches and data gathering retrieval. The total number. of sets used • to access the database on the Unisys system is 7+ 3 =10 sets. This task may require about 20 hours of system designer / analyst's time and 40 hours of programmer's time. Documentation Basic lookup by name functionality requested will require 8 hours. The recommended enhanced lookup will require 16 hours. Implementation Basic lookup by name functionality requested will require 8 hours. The recommended enhanced lookup will require 16 hours. User Training Basic lookup by name functionality requested will require 2 hours. The recommended enhanced lookup will require 8 hours. Recommendation Summary The original request from the city clerk's office proposed a task to have the capability to list voters and their corresponding voting history for the past 10 years. The most efficient method to handle accessibility and inquiry to this data lookup would be in a database format. Due to the size of the data base and the limited search capabilities requested the user may find the application to be very slow and inefficient and limit any type of data gathering and / or research that may be attained from the data. That is why we have recommended an enhanced version of the voter lookup application so that the user is not limited in the usage of this data. The following lists the functions (possible features) each option would provide: • BASIC ORIGINAL REQUEST • Display a voter's information and voting history based on a name search. • Possibly a simple scrolling list of voters and some voter information. ENHANCED VOTER'S LOOKUP (any combination of some or all would be possible) • Display a voter's information and voting history based on a name search. • Display a voter's information and voting history based on a voter id search. • Display a voter's information and voting history based on a combination of voting date, voter id, and / or name. • Scrollable list of voters with voter information in alphabetical order. • Possibly a simple form of reporting on the existing data (i.e. statistics for a specific voting date). The complexity would have to be determined at the time of development on feasibility and scope. • • Estimated Effort Basic Lookup by Name Enhanced Look up Recommended Operation System Designer/ Programmer's System Designer/ Programmer's Analyst's Time Time (Hours) Analyst's Time Time (Hours) ours ours Downloading the data 8 8 from the mainframe Creating a database for 8 8 storing the data. Developing data loading 16 16 16 16 program for loading data in new database Loading the database 8 8 Developing inquiry 8 20 20 40 programs for archived data Documentation 8 16 Implementation 8 16 User Training 2 8 Contingencies 8 13 14 18 20% Total Hours 48 75 82 106 * Note: These estimates are expected to be the most effort it would take to complete the proposed task and would not be exceeded unless an agreed upon change in scope took affect. Based on a billing method of time and materials, the result of early completion would result in a lower amount of hours billed. Estimated fee's Basic Lookup 48 hours @ 120.00/hr 75 hours @ 100.00/hr Total estimate fee Estimated Fee's Enhanced Lookup 82 hours @ 120.00/hr 106 hours @ 100.00/hr Total estimate fee • $5,760.00 $7,500.00 $13,260.00 $9,840.00 _ $10,600.00 $20,440.00 • Appendix Estimate of Time in Downloading the Data & Developing A GUI based Inquiry Application For the BIKE REGISTRATION Application Brief Description This application deals with the registration of bicycles periodically. Once the bike is registered the form is sent to the C & CS office for data entry where the record will be stored in a bicycle file. Later, this file is used in a batch process to update the database. Meanwhile, the registration fee collected is deposited in the treasurer's bank in the bike fund account. The registrations for a bike is currently suppose to be renewed every two years at a time. The Lansing police Department is then supposed to use the registration number on a stolen bike that has been recovered, and browse a hard copy of bike registrations to try and identify the owner. This step is currently not being done as reported by the police department. Instead, the quartermaster escorts a person who is inquiring if their bike has been recovered to a collection of bikes. The person is then instructed to try and find their bikes. We have suggested the following items: - The system be implemented on a network which could eliminate the data entry process at the C & CS office and minimize the paperwork on behalf of the fire department. • -Provide the police department access to use the application on the network so that they may perform an inquiry on a recovered bike easily and in a more timely manner. - Modify / clarify the roles and responsibilities of the fire and police departments in respect to working with the bike registration process. Otherwise there is no use in considering the replacement of the original application. Estimation of size of data to be archived Assuming the maximum number of records stored in a database as 25000 and the length of each record as an approximate of 200 bytes, the* estimated total capacity of the database with the existing records is 5 MB. . Downloading the data from the mainframe Taking one -hour time (including the set up time) for the downloading of 5 Megabytes of data, the total effort required* in down loading would be 4 hrs. . Creating a database and storing the data. Effort in creating structure of a table (including indexes) corresponding to a data set is estimated to be 2 hours, and then taking 2 hours for loading table. Develo40 . ping the Application programs for Inquiry[Update process. • With the application installed on a network, the data entry process carried out by C & CS can be avoided. We recommend using VB as the interface (front-end) tool to interact with the database (SQL Server recommended for standardization purposes through out the city, but not mandatory as of yet). There will be 4 different modules in this application, which are as follows... Add, Change, Delete, Inquiry. There will be 4 screens all together. One for add/change, one each for delete and inquiry and one as the Main menu screen which will drive the application to the corresponding screens and modules. Each screen will be controlled by an individual program except the main menu screen. The main menu will be related to the application program. The design and development effort for these 5 programs should be approximately 7 hours per program, which totals to 35 hours. Broken down, the analyst would spend a total of 15 hours while the programmer would spend a total of 20 hours. Testing Creating the test plan and testing the system takes 32 hours. Implementation It shall require 16 hours. Documentation It shall require 12 hours. • User Training It shall require 8 hours • Expected Time Calculation 1) Recommended enhancement version for the bike registration replacement. Operation Size Hours Required Analysts Programme per unit of Time rs Time operation Hours Hours Downloading the Approximate size 5 4 4 data from the M CHARS mainframe Creating a 1 table 4 4 database for storing the data. Test plan creation 12 Developing 5 programs 7 hours for 15 20 inquiry programs each program for archived data Testing 5 programs 4 20 Im lementation 1 16 • Documentation 12 User Training 8 Sub Total 55 56 Contingencies (20%) 11 11.2 Total 66 67.2 2) This gives you the estimation for migrating the existing system without enhancing it. Operation Size Hours Required Analysts Programme per unit of Time rs Time operation ours (Hours) Downloading the Approximate size 5 4 4 data from the M CHARS mainframe Creating a 1 table 4 4 database for storing the data. Test plan 8 Developing 3 programs (Add / 2 for the 6 9 inquiry programs Change / Delete, analyst for archived data Inquiry, Main 3 for the application programmer program) Testing 3 4 12 Implementation 16 Documentation 8 User Training 4 Sub Total 38 33 Contingencies 7.6 6.6 20% Total 45.6 39.6 For migrating the existing Bike Registration with or without Enhancements to server based system would require a total number of hours from 85.2 to 133.2 depending on the basic current functionality upto and including the enhancements mentioned. The issue of more functionality above and beyond what has been suggested may have to be dealt with on a per functional request basis. • YEAR 2000 PROJECT OFFICE PROPOSAL FOR DEVELOPMENT OF THE BIKE REGISTRATION APPLICATION Scope The scope of work will include the downloading and creation of a bike registration system. The application will make iteasier to use and access when placed on a network. The attached appendix will outline the tasks required for the development of the application. The rate structure for the requested resource is $120.00 per hour for the Analyst and $100.00 for a programmer. The estimated costs for the migration and retention of original functionality as well as an enhanced application that we recommend would be as follows: Basic functionality that currently exists, but migrated to the LAN network Analyst 50 hours at $120 per hour = $6,000.00 Programmer 40 hours at $100 per hour = $4,000.00 $10,000.00 Enhanced registration application as recommended Analyst 66 hours at $120 per hour = $7,920.00 Programmer 67 hours at $100 per hour = $6,700.00 • This price based on the following assumptions: $14,620.00 1. There is no significant increase (> 10%) in the functionality previously outlined to STP by Steve Persons (Police) and Chuck Fulger (Fire). 2. The necessary technical infrastructure is provided. The preferred method would be SQL server as the back -end and Visual Basic as the front-end. is • Year 2000 project office memo Date: 12/28/98 To: Liza Estlund Olson From: Wayne Budde RE: Lansing Police Department Bid The impact assessment for the Police Departments H/P application code has been completed. The detailed analysis and management reports are available for review if requested. In summary, for the nine application groups, there are 262 programs or modules with approximately 278,000 lines of code. 104 of the programs, 40%, have suspect year 2000 coding with approximately 1,235 lines of code that may need to be changed. ;The same estimating metrics that we utilized for the Unisys analysis was applied for :the L1?D. A slightly different approach to renovating the code has been suggested to r'i ` :potentially reduce the effort and number of hours required. The approach would be Gto modify the "obvious" date related coding, and use the testing environment to catch the .remaining errors. This approach should reduce the analysis hours to • 4riterrogaie each flagged error. Even with this approach the estimate, due to the numbet,of programs, is still quite extensive. One last possibility for reducing the icost may, be the duplication of applications that where received on the tape from tPD. Ne will be verifying that each application that was assessed is unique and will, require attention. The estimates are based on a blended rate of $110.00. The analysis and renovation will require a mixture of analyst ($120.00) and programmer ($100.00) time. Attachments 1. LPD ESTIMATES • 12/28/98 Confidential 0 Lansing Police Dept. Year 2000 Conversion IMPACT ASSESSMENT REPORT • Senior Technology Partners,, Inc. December 1998 0 Year 2000 conversion — Impact Assessment Report • TABLE OF CONTENTS 1 Executive Summary ..................................................................................................4 1.1 Scope of the Impact Assessment ........................................................................................... 1.2 Impact Assessment Findings 4 ................................................................................................. 1.3 SENIOR TECHNOLOGY PARTNERS Recommendations................................................... 4 4 1.3.1 Recommendations for Year 2000 Compliance................................................................ 4 2. Introduction ............................................................................................................... 2.1 Scope Work Completed 5 of ..................................................................................................... 2.1.1 Lines of Code Count 5 ........................................................................................................ 2.1.2 Source Members Count 5 ................................................................................................. 3. Approach 5 ...................................................................................................................6 3.1 Inventory Compilation .................................................:................................:......................... 3.2 Downloading the Sources and Validation 6 .............................................................................. 3.3 Impact Analysis 7 ...................................................................................................................... 3.3.1 Synonym Processing 6 .................................................................................................... 3.3.2 Indirect Processing 7 ........................................................................................................ 3.4 Patterns Identification 7 ................................................:............................................................ 3.5 Report Generation 7 .................................................................................................................. 7 4. Impact Assessment Deliverables ............................................................................12 4.1 Application Level Reports .................................................................................................... 4.1.1 Portfolio Summary 12 ................................................................................................... 4.1.2 Affected Items Inventory 12 ........... ............................................................................... 4.1.3 Affected Statements Inventory 12 ................................................................................. 5. Impact Assessment Findings 12 ..................................................................................13 5.1 Global Summary ................................................................................................................... 5.2 Source Type wise IA findings 5.3 Current Date Handling 13 10 ................................................................................................. 14 . 5.3.1 System Date .................................................................................................................. 14 5.3.2 Dates in screen/reports................................................................................................. 14 5.3.3 Date transformation .................................................................................................. 14 5.3.4 Dates from data files...................................................................................................... 14 6 SOLUTION STRATEGY OPTIONS FOR DATE HANDLING.................................15 6.1 Options Available............................................................................................................. 15- 6.1.1 Data Approach......................................................................................................... 15 6.1.2 Procedural Approach............................................................................................... 15 6.1.3 Combination Approach ................................................ 6.2 Comparison of Data and Procedural Options................................................................. 16 6.3 Components........................................................................................................................ 16 6.4 Criteria............................................................................................................................. 16 6.5 Influencing Factors...........................................................................:................................... 17 6.5.1 Size and Complexity of Programs............................................................................ 17 6.5.2 The Number of Affected Lines of Code......................................................................... 17 6.5.3 The "Cleaner"Approach................................................................................................ 17 6.5.4 Interfaces with Other Applications................................................................................. 17 6.5. 5 Number of Impacted Items............................................................................................ 17 6.5.6 Number of Impacted Screens and Reports................................................................... 17 6.5.7 Environmentall Operational Factors.............................................................................. 18 6.5.8 Test Data Availability ..................................................................................................... 18 6.5.9 Data Storage.................................................................................................................. 18 6.5.10 Impact on Performance............................................................................................... 18 6.5.11 Projected Life Span..................................................................................................... 18 7. SENIOR TECHNOLOGY PARTNERS Recommendations.....................................19 • 7.1 Budget Justification.............................................................................................................. 19 Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 2 02/08/99 Year 2000 conversion — Impact Assessment Report • 7.2 Strategy Formulation and Conversion Planning.................................................................. 19 7.2.1 Date Handling Strategy................................................................................................. 20 7.2.2 Conversion Strategy...................................................................................................... 20 7.2.3 Testing Strategy............................................................................................................ 20 7.2.4 Implementation Strategy................................................................................................ 20 7.3 Pilot Conversion................................................................................................................... 20 8.0 Errors and Problems.................................................................................... 20 • • Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 3 02/08/99 Year 2000 conversion — Impact Assessment Report • 1 Executive Summary Senior Technology Partners was invited to participate in the year 2000 compliance project for Lansing Police Dept. In December 1998 SENIOR TECHNOLOGY PARTNERS completed a high level review to assess the Year 2000 compliance of Lansing Police Dept. The next phase of the project was to collect the portfolio of the application sources and to conduct an impact assessment study. SENIOR TECHNOLOGY PARTNERS collected the application sources in December of 1998 and analyzed them in their Year 2000 factory at Farmington Hills, MI. This portfolio covers application systems that support various business areas including business, lemssrce, logsrce etc,. This section summarizes the findings of the impact assessment study and SENIOR TECHNOLOGY PARTNERS's recommendations for the subsequent phases of the project. 1.1 Scope of the Impact Assessment The total size of the portfolio taken up for Impact Assessment is approximately 250 thousand lines of code. It consists of 10 application source libraries as organized by Lansing Police Dept. The primary source component in this portfolio is COBOL. Please see section 2.1 for a detailed scope of the work. 1.2 Impact Assessment Findings • The good news is that only 4 % of the procedurally affected lines of code and 84% of the total logical lines of code in the portfolio are affected by the Year 2000 date impact. This is within the quoted industry average. The break up of the impact is given in table provided in section 5 of this report. is 1.3 SENIOR TECHNOLOGY PARTNERS Recommendations Based on the initial analysis of the impact assessment reports, our knowledge of Lansing Police Dept. and our experience in Year 2000 Services, we recommend the following: 1.3.1 Recommendations for Year 2000 Compliance . • Review the applications and prioritize them based on how critical they are to the enterprise and the anticipated failure dates. • Prepare for testing the critical applications by documenting the business scenarios / rules and test plans. • Use a pilot conversion to study suitability of conversion tools and to fine tune the conversion approach. • Identify and document modules/programs that are not being used. These may be backed up and removed from the production system. Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 4 02/08/99 Year 2000 conversion — Impact Assessment Report • 2. Introduction • The Lansing Police Dept. has taken a very proactive approach towards solving the Year 2000 problem by initiating the fundamental impact analysis study. The Lansing Police Dept. performed the enterprise level inventory analysis of the COBOL applications involved. The Lansing Police Dept. invited SENIOR TECHNOLOGY PARTNERS to download the identified the COBOL application sources and conduct Year 2000 impact assessment to identify the extent of usage and processing of dates in their COBOL based applications. This report provides the details of the portfolio collected, and presents the impact assessment results. This report also includes a few alternative solution approaches that may be employed to achieve Year . 2000 compliance for the applications. 2.1 Scope of Work Completed Based on physical line count, the approximate size of the application portfolio received is 250 thousand lines of code. The following tables show the summary of the source statistics. 2.1.1 Lines of Code Count APPLICATION COBOL BUSINESS.DEV 12,804 LEMSPROG 10,263 LEMSSRCE 76,842 LOGSRCE 5,592 NEWLEMS 2 15,452 -NEWRAS 63,759 N EWTRAF 27,273 PERSONNL 24,450 PROTOS 16,742 TOTAL 253,177 2.1.2 Source Members Count APPLICATION COBOL BUSINESS.DEV 21 LEMSPROG 47 LEMSSRCE 25 LOGSRCE 9 NEWLEMS 2 25 NEWRAS 4 NEWTRAF 31 PERSONNL 53 PROTOS 47 TOTAL 1 262 Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 5 02/08/99 Year 2000 conversion — Impact Assessment Report • 3. Approach • • The approach adopted for Impact Assessment Study involved the following steps: • Inventory Compilation • Downloading the Sources and Validation • Tools Selection Programs Capture - Patterns Identification • Impact Analysis • Reports Generation 3.1 Inventory Compilation The sources were grouped as per the respective source libraries as shown in section 2.1.1as required by Lansing Police Dept. The following picture depicts the source types that were downloaded from Lansing Police Dept. Inventory Compilation 3.2 Tools Selection After examining a sample of the source programs received, the following tools were selected. • SENIOR TECHNOLOGY PARTNERS's SEEC for COBOL Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 6 02/08/99 Year 2000 conversion — Impact Assessment Report • 3.3 Impact Analysis The Impact Assessment was carried out on the application sources for date data items. During impact assessment, the sources are scanned for matching patterns to identify the affected items. In addition, the following methods are used by SEEC to identify the impacted code. 3.3.1 Synonyms Processing ' When a date item is moved to another field, then the target field is called a synonym of the date field. The synonyms are identified by analyzing the data flow in the programs. 3.3.2 Indirect Processing When the same memory location of a date field is assigned to another field by redefinition or renaming, then the other field is called indirect reference of the date field. These indirects are identified by analyzing the data structures used in the programs. The affected items are scanned not only from the program sources but also from the copybooks, screen sources and the data file sources. 3.4 Patterns Identification SENIOR TECHNOLOGY PARTNERS used the set of default patterns within the tool for date detection . Then the impacted items were manually reviewed and the "noises" were analyzed before the patterns • were finalized for all the applications. SENIOR TECHNOLOGY PARTNERS Identified Patterns: • DD 2 TO 2 BOTH DDD 3 TO 3 BOTH MM 2 TO 2 BOTH MMM 3 TO 3 BOTH YY 2 TO 2 BOTH CC 2 TO 2 BOTH C 1 TO 1 BOTH C 2 TO 2 BOTH CCYY 4 TO 4 BOTH CYY 3 TO 3 BOTH D 2 TO 2 BOTH M 2 TO 2 BOTH Y 2 TO 2 BOTH YE 2 TO 2 BOTH YEA 2 TO 2 BOTH YR 2 TO 2 BOTH YR 3 TO 3 BOTH YR 4 TO 4 BOTH YYY 3 TO 3 BOTH YYYY 4 TO 4 BOTH DDMM 4 TO 4 BOTH MMDD 4 TO 4 BOTH MMYY 4 TO 4 BOTH Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 7 02/08%99 Year 2000 conversion — Impact Assessment Report • is • YYMM 4 TO 4 BOTH DDMMYY 6 TO 6 BOTH DMY 6 TO 6 BOTH MDY 6 TO 6 BOTH MMDDYY 6 TO 6 BOTH YMD 6 TO 6 BOTH YYDDD 6 TO 6 BOTH YYMNIDD 6 TO 6 BOTH CCYYMMDD 8 TO 8 BOTH CCYYM DD' 10 TO 10 BOTH CYMD 8 TO 8 BOTH DDMMCCYY 8 TO 8 NO -CHECK DDMMCCYY 10 TO 10 NO -CHECK MMDDCCYY 8 TO 8 NO -CHECK MMDDCCYY 10 TO 10 NO -CHECK MMDDYY 8 TO 8 NO -CHECK YMD 8 TO 8 BOTH YYNMMD 8 TO 8 BOTH DAY 1 TO 1 BOTH DAY 2 TO 2 BOTH DAY 3 TO 3 BOTH DAYS 2 TO 2 BOTH DAYS 3 TO 3 BOTH PERIOD 1 TO 1 BOTH WEEK 1 TO 1 BOTH WEEK 2 TO 2 BOTH MONTH 2 TO 2 BOTH MONTH 3 TO 3 BOTH CENTURY 1 TO 1 BOTH CENTURY 2 TO 2 BOTH CENTURY 4 TO 4 BOTH YEAR 3 TO 3 BOTH YEAR 4 TO 4 BOTH YEAR 2 TO 2 BOTH DATE 5 TO 5 BOTH DATE 6 TO 6 BOTH DATE 7 TO 7 BOTH' DATE 8 TO 8 BOTH GREGORIAN 6 TO 6 BOTH JULIAN 5 TO 5 BOTH JULIAN 7 TO 7 BOTH DY 2 TO 2 BOTH DYS 3 TO 3 BOTH MNTH 2 TO 2 BOTH MNTH 3 TO 3 BOTH MO 2 TO 2 BOTH MON 2 TO 2 BOTH MON 3 TO 3 BOTH MTH 2 TO 2 BOTH 3 TO 3 BOTH IMTH CEN 1 TO 1 BOTH CEN 2 TO 2 BOTH Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 8 02/08/99 Year 2000 conversion — Impact Assessment Report • • • CENT 1 TO 1 BOTH CENT 2 TO 2 BOTH CENT 4 TO 4 BOTH DAT 5 TO 5 BOTH DAT 6 TO 6 BOTH DAT 7 TO 7 BOTH DAT 8 TO 8 BOTH DT 5 TO 5 BOTH DT 6 TO 6 BOTH DT 7 TO 7 BOTH DT 8 TO 8 BOTH DTE 5 TO 5 BOTH DTE 6 TO 6 BOTH DTE 7 TO 7 BOTH DTE 8 TO 8 BOTH GREG 6 TO 6 BOTH GREG 8 TO 8 BOTH JUL 5 TO 5 BOTH JUL 7 TO 7 BOTH DDD 3 TO 3 BOTH MMM 3 TO 3 BOTH YR 2 TO 2 EITHER YY 2 TO 2 EITHER CCYY 4 TO 4 EITHER CYY 3 TO 3 EITHER YR 3 TO 3 EITHER YR 4 TO 4 EITHER YYY 3 TO 3 EITHER YYYY 4 TO 4 EITHER DDMM 4 TO 4 EITHER MMDD 4 TO 4 EITHER NDM 4 TO 4 EITHER YYMM 4 TO 4 EITHER CCYYDDD 7 TO 7 NO -CHECK CCYYMM 6 TO 6 NO -CHECK DDMMYY 6 TO 6 EITHER DMY 6 TO 6 EITHER MDY 6 TO 6. EITHER MMDDDYY 6 TO 6 EITHER YMD 6 TO 6 EITHER YYDDD 5 TO 5 EITHER YY ZMD 6 TO 6 EITHER CCYYMUDD 8 TO 8 EITHER CCYYMMDD 10 TO 10 EITHER CYMD 8 TO 8 EITHER YMD 8 TO 8 EITHER YYNRII MD 8 TO 8 EITHER DAY 1 TO 1 EITHER DAY 2 TO 2 EITHER DAY 3 TO 3 EITHER DAYS 2 TO 2 EITHER DAYS 3 TO 3 EITHER Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 9 02/08/99 Year 2000 conversion — Impact Assessment Report is • PERIOD I TO I EITHER WEEK I TO 1 EITHER WEEK 2 TO 2 EITHER MONTH 2 TO 2 EITHER MONTH 3 TO 3 EITHER CENTURY I TO I EITHER CENTURY 2 TO 2 EITHER CENTURY 4 TO 4 EITHER YEAR 3 TO 3 EITHER YEAR 4 TO 4 EITHER YEAR 2 TO 2 EITHER DATE 5 TO 5 EITHER DATE 6 TO 6 EITHER DATE 7 TO 7 EITHER DATE 8 TO 8 EITHER GREGORIAN 6 TO 6 EITHER . JULIAN 5 TO 5 EITHER JULIAN 7 TO 7 EITHER DYS 3 TO 3 EITHER MNTH 2 TO 2 EITHER MNTH 3 TO 3 EITHER MON 2 TO 2 EITHER MON 3 TO 3 EITHER MTH 2 TO 2 EITHER MTH 3 TO 3 EITHER CENT 2 TO 2 EITHER CENT 4 TO 4 EITHER DT 5 TO 5 EITHER DT 6 TO 6 EITHER DT 7 TO 7 EITHER DT 8 TO 8 EITHER DTE 5 TO 5 EITHER DTE 6 TO 6 EITHER DTE 7 TO 7 EITHER DTE 8 TO 8 EITHER GREG 6 TO 6 EITHER GREG 8 TO 8 EITHER JUL 5 TO 5 EITHER JUL 7 TO 7 EITHER Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 10 02/08/99 Year 2000 conversion — Impact Assessment Report • • is 3.5 Report Generation Report files were extracted from the Impact Assessment tools, and are uploaded to Microsoft ACCESS® databases. Using the report generator facility of the tool, various reports can be produced at the click of a button. These reports are used to verify the impact assessment process. The MS Access databases are used to produce all the impact assessment reports. The following diagram illustrates the above two steps: APPL Folders +YK IMPACT AS E NT PROCESS Application Portfoio Affected It� Inventory Affected St to Inventory Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 11 - 02/08/99 Year 2000 conversion — Impact Assessment Report 0 4. Im pact Assessment Deliverables SENIOR TECHNOLOGY PARTNERS's Impact Assessment deliverables consist of the following: • Impact Assessment Report • Soft Copy of the Microsoft Access databases and reports on floppy disks. The Microsoft Access databases (MDB files) will contain all the impact assessment outputs. These include detailed program level reports as well as summaries. Additional reports can be extracted from the Access databases by creating customized queries/reports. 4.1 Application Level Reports 4.1.1 Portfolio Summary This report lists the total logical lines of code and the affected logical lines of code in the application expressed as a total and broken down by the following types • Declaration' • Data Transfer • Data Operation • This report helps to identify the impacted lines summary for all the programs and also helps to identify the program complexities for estimating testing effort. 4.1.2 Affected Items Inventory This report lists all the data items affected in each of the programs. These include data file fields, screen fields, report fields, record names, working storage variable etc. This report helps validate and refine the impact assessment by providing the noises picked up by the pattern matching process. 4.1.3 Affected Statements Inventory This report lists all the affected statements in the program and the type of affected line - declaration, data transfer or data operation. The Affected Statements report helps in the conversion process to identify the physical lines of code affected in the programs. Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 12 02/08/99 Year 2000 conversion - Impact Assessment Report ' • 5. Impact Assessment Findings This section contains the summary results of the impact assessment study. The detailed results are Contained on the floppy disks. • • 5.1 Global Summary The impact assessment findings for COBOL are summarized by application in the following table. APPLICATION Programs Received Affected LOC Total Procedurally Affected LOC -Total LOC BUSINESS 21 9,185 740 12,804 LEMSPROG 47 7,600 348 10,263 LEMSSRCE 25 69,236 3,013 76,842 LOGSRCE 9 4,392 226 5,592 NEWLEMS2 25 12,981 268 15,452 NEWRAS 4 58,131 2,220 63,759 NEWTRAF 31 21,609 821 27,273 PERSONNL 53 18,978 1,085 24,450 P ROTOS 47 12,946 300 16,742 5.2 Source type wise IA findings The COBOL statistics are provided below: Component Programs Affected Total Total Logical Received Logical Procedurally LOC LOC Affected LOC COBOL 262 214,758 9,021 253,177 j 58 10 The impact assessment findings for COBOL Logical Lines of Code are summarized by application in the following table APPLICATION Programs Received Affected Logical LOC Procedurally Affected LOC Total Logical LOC BUSINESS 21 9,185 740 12,804 LEMSPROG 47 7,600 348 10,263 LEMSSRCE 25 69,236 3,013 76,842 LOGSRCE 9 4,392 226 5,592 NEWLEMS2 25 12,981 268 15,452 NEWRAS 4 58,131 2,220 63,759 NEWTRAF 31 21,609 821 27,273 PERSONNL 53 18,978 1,085 24,450 PROMS 47 12,496 300 16,742 Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 13 02/08/99' Year 2000 conversion — Impact Assessment Report 5.3 Current Date Handling The following observations are based on the examination of a random sample of source programs to identify the methods used to store and process dates in the applications. In general, many of the programs process date fields with 2 digit years. The typical usage of the date fields found is as follows: 5.3.1 System Date Some programs accept date from the system date; this is a machine dependent characteristic and currently, this only returns the date in the 2-digit year format. 5.3.2 Dates in screen/reports The dates in reports and screens do not contain the century., This issue will have to be examined to determine if there will be any ambiguity regarding the century portion of the year. 5.3.3 Date transformation There are instances where the date fields are used to perform date format transformations and certain other date functions such as adding a number of days to a date to give a new date etc. In some cases Lansing Police Dept. applications have date routines to perform these types of computations. These • changes will have to be carefully reviewed and evaluated for the option of using external routines either developed by Lansing Police Dept. or licensed from a vendor of date utility functions. • 5.3.4 Dates from data files The date fields used as keys in data files will have to be examined carefully to determine if the century needs to be included as a part of the key to maintain the sequencing requirements. Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 14 02/08/99 Year 2000 conversion — Impact Assessment Report • 6. SOLUTION STRATEGY OPTIONS FOR DATE HANDLING The basic problem due to the Year 2000 dates is based on the fact that most legacy applications do not explicitly store/process the century part of the date. Instead the applications store/process dates use the two -digit year with certain implicit assumptions about the century. This can create confusion and lead errors as shown in the following example. Consider a simple arithmetic operation to find the duration between two calendar years 1992 and 1996. When these years are stored and processed without the century, the arithmetic difference can be computed without any error (96 — 92 = 4). This implicit assumption will not be valid when we deal with the Year 2000. For example, the arithmetic difference between -2000 and 1996 may be computed er oneously as (00 — 96 = —96), when two digit years are used in the subtraction. 6.1 Options Available The following sections discuss the options that could be used to solve this problem, including the criteria to evaluate these options and recommendations for the next phases of the project. 6.1.1 Data Approach First option is to go back to the basics and employ 4 digit years to store and process dates to make the application truly Year 2000 compliant. This option is referred to as the "Data Approach". The Data Approach includes undertaking a full scale data conversion for all the affected date storage structures leading to increased storage space requirements and possibly, increased data entry. 0. 6.1.2 Procedural Approach is The second option is to employ a Procedural Approach that handles all the logic inside a program without needing any changes to the physical storage format or user input/output format. This approach requires that the "2 digit to 4 digit year change" logic packaged in an "envelope" around the basic date handling logic. This approach needs a 100-year window to convert a 2-digit year to a 4-digit year. This window can be a Fixed Window or a Sliding Window for different applications. 6.1.3 Combination Approach A combination of the above two approaches can also be used to solve this date problem. There are multiple variants of this approach available for various applications. One of the variants involves changing the data storage formats and all processing to the full 4-digit year, with the user interface components (inputtoutputs) in the existing 2-digit year format. This approach is feasible for most date fields since the century portion of the year can be inferred from the 2-digit year. For exceptions where the century may not be inferred, the fu114-digit year will have to be used. The data -entry requirements may be kept to a minimum by pre -filling defaults. Another way of combining the two approaches is to use data expansion for some applications, which needs data field expansions and procedural approach for the remaining applications. Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 15 02/08/99 Year 2000 conversion — Impact Assessment Report • 6.2 Comparison of Data and Procedural Options Data Option Advantages Disadvantages Cleaner Outcome ' Higher Initial Cost Better Maintainability Lower User productivity Minimal Interface Requirements More Documentation Effort Better design for future migration Additional Storage Requirements Additional changes to test suites Procedural Option Advantages Disadvantages Less Project cost Poorer Response time Configuration management simple Additional analysis time Project Management is simpler Sort complexity may be increased Independent program changes Effort increases as LOC increases More suited for automated testing 6.3 Components • The impact on conversion of all application components such as the following should be considered while evaluating the options. • • User Interface (input/output to screen fields and report fields) • Application process logic involving computations and transformations • Data Structures that physically store the affected fields 6.4 Criteria The solution strategy to be adopted may be based evaluation criteria such as the following: • Technical Merit: The technical considerations such as proper use of software engineering principles, Fixed Window versus Sliding Window etc. • Internal Resources Required: The effort required for certain tasks that are likely to be to be handled internally. These include planning, testing and acceptance, training, user manuals and procedure changes, and data conversion for the production data during transition to the modified system. • Outside Resources Required: The effort required for tasks that are likely to be assigned to vendors. Increased use of process envelopes may increase the programming complexity and thereby the effort required from vendors. There could be several dependencies and iterations if the implicit rules for building process envelopes are not defined clearly. Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 16 02/08/99 Year 2000 conversion — Impact Assessment Report • Cost: The overall cost in terms of effort as well as financial considerations such as choice of additional employees, temporary contractors or vendors. 6.5 Influencing Factors The above evaluation criteria may be examined for each component, based on the influencing factors for the Lansing Police Dept. applications as listed below: 6.6.1 Size and Complexity of Programs In general, as the size and complexity of the program increases, the effort to make procedural changes and to test them increases. 6.5.2 The Number of Affected Lines of Code The ratio of affected lines of code to total lines of code will indicate the extent to which the logic need to be changed when procedural approach is adopted. Further insight into the changes required might be gained by looking at the types of lines (data division or procedure division) that need the change. The use of copybooks for date processing logic may be considered while estimates for the effort for code conversion and testing are being developed. 6.5.3 The "Cleaner" Approach • The data approach is cleaner from a technical standpoint and has the added advantage of beingmore permanent thus enabling modifications and interfaces and/or conversions to other technical environments to be easier. 6.5.4 Interfaces with Other Applications If the applications have high interfaces with external agencies, there will be maximal impact of creating "data bridges" i.e. bridging programs for transforming fields in the interface data files. 6.5.5 Number of Impacted Items The number of impacted data items is similar to the one discussed for the affected lines of code. The difference is in the effect on the solution strategy adopted for the user interface. If the procedural approach is adopted for the user interface, then instead of mechanically treating all date fields for either the data -approach or the procedural approach, each date field will have to be checked for whether it is a user interface field. This will tend to increase the impact on the effort and cost. There will be some reduction compared to the full procedural approach, in that the bulk of the affected items will not be user interface related. Therefore, the number of envelope packaging required will be fewer. 6.5.6 Number of Impacted Screens and Reports Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 17 02/08/99 Year 2000 conversion — Impact Assessment Report • The number of impacted screens and reports may be a factor to consider if the data approach option is to be adopted for the user interface. The impact to the user interface in terms of usability (takes more room on the screens/reports) and productivity (amount of data entry) must be considered. In addition, the effort required to identify layout changes on screens, reports and forms, make documentation changes and arrange for the training related issues must be considered. 6.5.7 Environmental/ Operational Factors • Production Cobol sources, operational procedures and documentation changes • Changes to end user queries created using Query/400 • User manuals and procedures and related training • Planning and scheduling of production data conversion and/or building data bridges for interfaces. • Availability of hardware/software environment to simulate Year 2000 dates for the purpose of testing. 6.5.8 Test Data Availability The availability of test data for performing the baseline tests and saving these results for comparison with the modified applications is also a factor that can influence the solution strategy. If a well established test suite exists with all appropriate test scenarios for testing application dates and processing, then the data approach will require an additional effort of modifying the test bed for date field changes. If automated data comparison tools can be deployed under a full procedural approach then using a data approach will involve greater effort since the comparisons cannot be automated. 40 In Lansing Police Dept. environment, there is no baseline test suite and there are no automated testing tools. Therefore, regardless of the strategy option chosen, there will be the need to establish baseline test data and results. 6.5.9 Data Storage The Data Storage affordability and availability needs to be considered in order to determine the solution strategy. In most cases, the cost of disk space is no longer as high as when the applications were built (the'original motivation for introducing the date field problem of implied century). The availability of the disk space may be questionable. 6.5.10 Impact on Performance The impact of adopting a procedural approach will result in inclusion of a higher number of procedural statements, since a process envelope will be required to correctly process the date fields. The potential impact of a likely increase in response time and processing time due to the additional processing may need to be considered. 6.5.11 Projected Life Span The projected life span of the current application functionality may influence the solution strategy. Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 18 02/08/99 Year 2000 conversion — Impact Assessment Report The industry recommendations (conference speakers, magazine articles and the Internet Year 2000 sites) • seem to favor restricting the modifications to those required for routine enhancements and Year 2000 compliance in view of the time schedules. For an application designated for a redesign under a new architecture and functionality, the option to use a data approach for the data structures will involve a higher initial effort and cost for the Year 2000 project. However, it will save the equivalent or more effort to make the eventual migration of data to the new environment. 7. SENIOR TECHNOLOGY PARTNERS Recommendations The impact analysis of the entire portfolio of applications in Lansing Police Dept. provides a detailed picture of the complexity of the Year 2000 problem. Based on the initial analysis of the impact assessment reports, our knowledge of the Lansing Police Dept. environment and our proven track record in Year 2000 Services, we recommend the following: 7A Budget Justification The century compliance upgrade is likely to be an expensive and time-consuming effort. In many organizations, this is not budgeted for and it is extremely difficult to justify the expense. For Lansing Police Dept. the total portfolio size is approximately 250 thousand. The current industry -estimated costs are 1 to 1.5 dollars per source line for procedural approach. The data expansion approach is estimated to be 3 to 4 times larger than the procedural approach. However, the problem with using these estimates is that each organization is unique in terms of application system types and supporting infrastructures and the actual costs may be dramatically different from the industry standards. • 7.2 Strategy Formulation and Conversion Planning All the past legacy systems experience has been combined to formulate the Year 2000 methodology for SENIOR TECHNOLOGY PARTNERS and is named as "Year 2000 - Compliance in Time". It consists of the following six phases: • Portfolio Analysis • Impact Assessment • Strategy Formulation and Conversion Planning • Code Conversion • Integration Testing • Implementation This methodology has been used in various projects and found to be very effective to solve the Year 2000 Problem. Studying the various influencing factors discussed above will derive the strategy and solution model. During this phase, implementation approach, testing requirements, conversion tools, test data generators; date simulators will be identified. The normal duration for this strategy formulation and conversion planning for the submitted Lansing Police Dept. portfolio is six weeks. Hence as a next logical step in the year 2000 Methodology, SENIOR TECHNOLOGY PARTNERS recommends carrying out the Strategy and Planning Phase to finalize the global solution model. The following strategies will be formulated as a part of the strategy and planning phase: • Date Handling Strategy • Conversion Strategy • Testing Strategy Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 19 02/08/99 Year 2000 conversion — Impact Assessment Report • Implementation Strategy • 7.2.1 Date Handling Strategy The following are the factors must be carefully studied to fmalize the date handling strategy. • Usage of dates in key fields • Interfaces between applications • Usage of end user queries/applications • Long term IT plans for the applications 7.2.2 Conversion Strategy The tool selection can be done depending upon the approach chosen for the date handling. Commercial tools need -to be researched and evaluated. All the systems need to be studied with the user's help to identify the implementation units using the input packaging concepts. The input packaging needs to be done to split the applications into manageable, functionally cohesive and easily implementable units. Then the sequencing of the implementation units needs to be done based on the priority established, failure dates, dependencies between implementation units and the mission criticality of the implementation units. The application freeze windows also needs to be identified for all the implementation units depending upon the pending or planned enhancements. The conversion approach can be finalized and the conversion handbook can be published containing the conversion instructions, standards and guidelines. The configuration management approach, version control procedure and change control procedure need to be documented. 7.2.3 Testing Strategy The testing requirements need to be identified for all the implementation units to do the integration testing in the testing environment. All the process oriented bridges and data oriented bridges will be identified. Testing tools need to be evaluated for capturing and replaying the test scripts. All the existing test suites need to be analyzed for possible usage. Test simulator requirements for the Year 2000 related test cases need to be identified. 7.2.4 Implementation Strategy The implementation requirements need to be identified in terms of the sequence and pilot runs need to be identified before implementation. The implementation support details must be finalized and the plan for retrofitting the changes done during the conversion need to be identified. 7.3 Pilot Conversion As a "Proof of Concept", a pilot project can be done before committing to a full fledge conversion project. Also, a pilot project is advisable to validate the amount of effort involved for the vendor as well as for the business experts who need to participate in the system testing and acceptance testing. The pilot project will help to identify all the communication requirements, QA requirements, input as well as output packaging requirements for offshore. • Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 20 02/08/99 Year 2000 conversion — Impact Assessment Report During the strategy and planning phase, a pilot application needs to be identified. The pilot system • identified with Lansing Police Dept. should be functional cohesive, have independent testing requirements and is easy to implement. The pilot conversion project provides an opportunity to evaluate the implementation approach and to estimate of the required effort from Lansing Police Dept. for test data preparation and the testing the converted applications. • �J 8.0 Errors and Problems During the analyzation and capturing process there were a few errors. In the Lemsprog application there were two duplicates involving Access and Esub, and in the Logsrce(Cserlap, Logintfls, Newrek) and Personnl(Routprc, C.cbl) applications there were also duplicates. On the Protos(Accdistc, Distcodc, Findaddc, Aliasduc, Allaliac, Benonc, Chmolyc, De1124c, Owmain, Parkactcl, Prosc, Targetc, Udaalocc) application there were quite a few duplicates and an error capturing sources Geonumc, Parkactcl,Targetc and GeonumcL Lansing Police Department/SENIOR TECHNOLOGY PARTNERS Confidential Page: 21 02/08/99 • YEAR 2000 PROJECT OFFICE PROPOSAL FOR DEVELOPMENT OF THE TELEPHONE BOOK APPLICATION 0 • Scope The scope of work will include downloading the existing telephone data as well as extensive detail gathering as to design specifications and requirements from the users. The initial understanding is that the application must be able to provide a city wide phone directory as well as create usage reports as received from the phone company vendor(s). The attached appendix will outline the tasks required for the development of the application. The rate structure for the requested resource is $120.00 per hour for the Analyst and $100.00 for a programmer. The estimated costs for the original request as well as an enhanced lookup application that we recommend would be as follows: Analyst Programmer 450 hours at. $120 per hour = 480 hours at $100 per hour = This price based on the following assumptions: $54,000.00 48 000.00 $102,000.00 I. There is no significant increase (>10%) in the functionality previously outlined at a high level by SENIOR TECHNOLOGY PARTNERS. 2. The necessary technical infrastructure is provided. The preferred method would be SQL server as the back -end and Visual Basic as the front-end. 1 • Appendix A View and Estimate to Rewrite the Telephone Application in a Graphical User Interface Environment Brief Description The City of Lansing is currently using an application on the Unisys mainframe that has two main functions. One is to provide 'an up to date city wide phone directory of all city employees listed in a few different sorted orders (i.e. by department, ' by last name). The second function is to provide a usage report for each phone number in the city by department. This information is currently being received (via tape) from the phone companies. This usage report simply lists the phone calls and costs per phone by department and is not currently used in any other capacity that we are aware of. We currently have only reflected on what it would take to migrate the current functionality to a LAN environment from the mainframe with some minor enhancements. There are other capabilities that we have recognized with going with this migration, but have not truly been analyzed and included in this estimation. The time, at which the design requirements are being developed, if not prior, would be when they would have to be introduced and agreed upon so as to cover additional planning of time and resources as well as costs if necessary. ® These are the possible options which could p p ( very well increase the estimates given below): • The ability to maintain the inventory information for a city phone number that is currently duplicated by another database and used by the phone administrator. • The ability to include cell phone and pager inventory, usage, and information (each of which is currently monitored individually) in the same system so as to have a centralized communications inventory and information application. • The ability of having an automated monthly process of these communication items via electronic billing from the vendors (if supported by them). • The ability to charge back in a timely and accurate method to the respective department accounts if desired. (Could reduce any abuse of phone usage or increase charge back capability if not both.) • Provide a online real-time phone directory for use by LAN / WAN users as.well as give access to department personnel responsible for their communication costs to review current or past usage / billing information on line. Reduces the large amount of paper being produced currently. (To cut down on loading each person PC with an icon to select, the online directory and or usage reports could be a static report with an IP address for the LAN / WAN that the users access. Similar to the way a person would navigate the Internet.) • 2 • Downloading the data from the mainframe Currently not known due to the uncertainty of the design requirements. Assume everything would be a fresh entry into the system until decided otherwise. Creating a database for storing the data. Expected time required in creating structure of the tables is estimated to be 64 hours for an analyst / database designer and 72 hours for a programmer. Loading data in the new database. Expected time required is 16 hours of system designer / analyst's time and 24 *hours of, programmer's time. Developing the proposed modules When the application is developed in a GUI environment using an object -oriented approach, the following modules shall comprise the application. This is a tentative plan based on the limited study of application carried out so far. Directory Module a) Directory Maintenance Sub -module (2 Programs) b) Directory Reporting Sub -module (3 Programs ) • 2. Billing Module a) Billing Maintenance Sub -module (3 Programs) b) Billing Reporting Sub -module (2 Programs) 3. Access Privileges Control Module (1 Program) This step includes the analysis, development and testing of all the modules and their programs. The directory module will be responsible for maintaining and producing accurate phone listings for citywide employees based on a selection of sort methods. The Billing module will be responsible for processing the interfaces received from the phone companies and producing the usage reports. Ideally, the reports can be printed on demand when they are needed. The Access privilege module will handle a level of security to enable to protect some data and access while making it possible for users in need of the phone directory can have access. Also, to aid in the overall administration of the telephone application. Although aggressive, our estimates for hours to carry out the module development effort would be 24 hours per program by the analyst (total 264 hours) and another 24 hours by the programmer (total 264 hours). These should not be higher with the understood requirements and functionality, but has the possibility of being less. Also keep in mind 0 • that this includes analysis, design, development, and testing by the analyst and programmer. • • Documentation Documentation is expected to take 24 hours of the analyst's time. Implementation It will require 16 hours of the analyst's time and 24 hours of the programmer's time. User Training It will require 24 hours of the programmer's time. Expected Time Calculation Operation Number of Expected hours System Designer/ Programmer's expected per program / Analyst's Time Time (Hours) programs / items item Hours Downloading the data N/A N/A N/A N/A from the mainframe Creating a database for 48 64 storing the data. Loading the database 16 24 Developing Proposed 11 programs Analyst — 24 264 264 modules (Directory, Programmer - Billing, Access / 24 Security) Documentation 24 Implementation 16 24 User Training 24 Sub total 368 400 Contingencies 73.6 80 (20%) Total Hours 441.6 480 The estimated amount of time with the current understanding and interpretation of the existing system we calculate the total amount of effort in hours to be 921.6. 4