|
|
 |
|
2004 |
2005 |
| Dept. Priority |
5 |
2 |
| Mayor's Priority |
|
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| Internet/Network Operations |
| |
| Additional SAN Hard Drives |
| |
| Initiative:
Reduce the Cost of Government
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|
Five additional 180gb hard drives for the City Hall Storage Area Network (SAN)..
Justification: Storage requirements for City Hall is being used at a significant rate. While current disk space needs are being met, at our current rate of consumption it will become an issue again within a year. In addition, the extra
more
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| Strategic Goals |
| To provide sufficient data storage for city databases and network functions on a platform that allows ease of maintenance and backups.
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|
| Two Year Objectives |
|
Install SAN drives in City Hall SAN and configure for necessary storage for PeopleSoft, Proclarity and Web applications.
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| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
20,000 |
20,000 |
|
0 |
20,000 |
20,000 |
| Total
Expenditures |
|
0 |
20,000 |
20,000 |
|
0 |
20,000 |
20,000 |
| Net
Fund Support |
|
0 |
20,000 |
20,000 |
|
0 |
20,000 |
20,000 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|