  | | Project Name | | | Current Status | Priority | Due Date | | | | View | Project Site | Current Comments |
|---|
| | | | | | | | | | | | | |
| 2 | | | | In Progress | (2) Normal | | $7,400.00 | $7,400.00 | $0.00 | General | | State required background checks for vendor are in progress |
| 3 | | | | Completed | (2) Normal | | $63,000.00 | $43,911.83 | $19,088.17 | Department | | |
| 4 | | | | Completed | (2) Normal | | | | $0.00 | Department | | Project Completed |
| 5 | | | | In Progress | (2) Normal | | $314,177.97 | $0.00 | $314,177.97 | General | http://public1.co.collin.tx.us/ccecc/default.aspx | |
| 6 | | | | Completed | (2) Normal | | $40,000.00 | | $40,000.00 | General | | |
| 7 | | | | Completed | (2) Normal | | | | $0.00 | General | Cisco Firewall Project Website | Scheduled to start in March 06 |
| 8 | | | | Completed | (2) Normal | | | | $0.00 | General | | |
| 9 | | | | Not Started | (2) Normal | | | | $0.00 | General | | |
| 10 | | | | On Hold | (3) Low | | | | $0.00 | General | | |
| 11 | | | | On Hold | (3) Low | | | | $0.00 | General | | |
| 12 | | | | On Hold | (3) Low | | | | $0.00 | General | | |
| 13 | | | | Completed | (2) Normal | | | | $0.00 | General | | Completed |
| 14 | | | | Completed | (2) Normal | | | | $0.00 | General | | Project in progress |
| 16 | | | | Completed | (2) Normal | | | | $0.00 | General | | |
| 17 | | | | On Hold | (3) Low | | | | $0.00 | Department | | |
| 19 | | | | Completed | (2) Normal | | $154,000.00 | $15,062.00 | $138,938.00 | General | | |
| 20 | | | | In Progress | (2) Normal | | | | $0.00 | General | | |
| 21 | | | | Completed | (2) Normal | | | | $0.00 | Department | | |
| 22 | | | | Completed | (1) High | | | | $0.00 | Department | | Project in progress 50%. Have Flair completing communications to CiscoWorks. Vendor was not able to meet scheduling. |
| 23 | | | | Completed | (2) Normal | | | | $0.00 | General | | |
| 24 | | | | Completed | (2) Normal | | | | $0.00 | General | | wireless for County Clerk complete- Telecom needs to complete the Annex A |
| 25 | | | | Not Started | (2) Normal | | | | $0.00 | General | | |
| 27 | | | | Completed | (2) Normal | | $171,000.00 | $10,268.00 | $160,732.00 | General | | Project Completed 2/12/07 |
| 28 | | | | Completed | (2) Normal | | | | $0.00 | Department | | Connection point completed by Telecom Team. |
| 29 | | | | Completed | (2) Normal | | | | $0.00 | General | | Project impacted by CJIS and vendor not available |
| 31 | | | | Completed | (2) Normal | | $40,000.00 | $34,000.00 | $6,000.00 | General | | Awarded to Calence- |
| 32 | | | | Completed | (2) Normal | | | | $0.00 | General | | Install and Cofigure Equipment |
| 35 | | | | Completed | (1) High | | | | $0.00 | General | | Complete |
| 36 | | | | Not Started | (3) Low | | | | $0.00 | General | | Telecom needs to update policies intenally |
| 37 | | | | Completed | (2) Normal | | | | $0.00 | General | | Project in progress 90% |
| 38 | | | | Completed | (2) Normal | | | | $0.00 | General | | 90% Complete |
| 39 | | | | Completed | (2) Normal | | $73,945.00 | | $73,945.00 | General | | Vendor meeting set up to provide scope of work 6-22-06 |
| 40 | | | | Completed | (2) Normal | | | | $0.00 | General | | Completed |
| 41 | | | | Completed | (2) Normal | | | | $0.00 | General | | Awarded to Ciber- Project 40% in progress |
| 42 | | | | Completed | (2) Normal | | | | $0.00 | General | | pushed back to March |
| 43 | | | | Not Started | (2) Normal | | $0.00 | $0.00 | $0.00 | Department | | |
| 44 | | | | Completed | (2) Normal | | | | $0.00 | General | | |
| 45 | | | | Completed | (2) Normal | | | | $0.00 | General | | FY07 Project |
| 46 | | | | On Hold | (3) Low | | | | $0.00 | General | | |
| 47 | | | | Completed | (2) Normal | | $15,000.00 | $15,000.00 | $0.00 | General | | 100% Complete |
| 48 | | | | Completed | (2) Normal | | | | $0.00 | General | | |
| 49 | | | | Completed | (2) Normal | | $0.00 | $0.00 | $0.00 | General | | 100% complete |
| 50 | | | | Completed | (2) Normal | | $0.00 | $0.00 | $0.00 | Department | | |
| 51 | | | | Completed | (2) Normal | | | | $0.00 | General | | 80% Ram was upgraded but Code was not. |
| 52 | | | | Completed | (2) Normal | | | | $0.00 | General | | Funding approved, scheduled to begin June 8th. |
| 53 | | | | Completed | (2) Normal | | | | $0.00 | General | | PO Awarded to Flair Project In Progress 100% |
| 54 | | | | Completed | (2) Normal | | | | $0.00 | General | | Awarded to Calence- Project started by vendor |
| 121 | | | | In Progress | (2) Normal | | $118,000.00 | $105,212.00 | $12,788.00 | General | | |
| 128 | | | | Completed | (2) Normal | | $0.00 | $0.00 | $0.00 | Department | | |
| 129 | | | | On Hold | (2) Normal | | | | $0.00 | General | | |
| 138 | | | | In Progress | (2) Normal | | $0.00 | | $0.00 | General | HLS Project Documents | |
| 161 | | | | Not Started | (2) Normal | | | | $0.00 | Department | | Oliver and Mike need to do an assessment to see what items need to be purchased. |
| 162 | | | | Not Started | (2) Normal | | | | $0.00 | Department | | This project is to assess the closets, label switches, and re-wire all cables. This should be assigned to Oliver. |
| 163 | | | | Not Started | (2) Normal | | | | $0.00 | Department | | We would like to reduce cost from silverback and add equipment to cisco works for monitoring. |
| 191 | | | | Not Started | (2) Normal | | $16,000.00 | | $16,000.00 | Department | | |
| 192 | | | | Not Started | (2) Normal | | $9,000.00 | | $9,000.00 | Department | | |
| 193 | | | | Not Started | (2) Normal | | $743,894.00 | | $743,894.00 | Department | | |
| 194 | | | | Not Started | (2) Normal | | $6,000.00 | | $6,000.00 | Department | | |
| 195 | | | | Not Started | (2) Normal | | $13,000.00 | | $13,000.00 | Department | | |
| 196 | | | | Not Started | (2) Normal | | $300,000.00 | | $300,000.00 | Department | | |
| 197 | | | | Not Started | (2) Normal | | $30,200.00 | | $30,200.00 | Department | | |
| 198 | | | | Not Started | (2) Normal | | $57,025.00 | | $57,025.00 | Department | | |
| 199 | | | | Not Started | (2) Normal | | $293,000.00 | | $293,000.00 | Department | http://mycollincounty/mcr/JuryIVR/default.aspx | |
| 200 | | | | Not Started | (2) Normal | | $545,644.00 | | $545,644.00 | Department | | |