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2004 |
2005 |
| Dept. Priority |
1 |
0 |
| Mayor's Priority |
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| IT Security and R&D Svcs. |
| |
| Renegotiate Dial Tone Contract |
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| Initiative:
Reduce the Cost of Government
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| It has been several years since the City renegotiated contracts for dial tone (phone) service. A committee that has been looking into potential savings and configuration of the phone system has found that the City can save 50% or more by putting the contract up for bid. These savings range from $90,000 to $240,000 pe
more
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| Strategic Goals |
| Cost savings from phone service renegotiation.
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| Two Year Objectives |
- Investigate dial tone proposals from vendors.
- Identify equipment upgrades and costs.
- Identify any installation costs.
- Determine the need for consultant. If needed, identify scope of work and have the wo
more
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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 |
|
(90,000) |
0 |
(90,000) |
|
(90,000) |
0 |
(90,000) |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
(90,000) |
0 |
(90,000) |
|
(90,000) |
0 |
(90,000) |
| Net
Fund Support |
|
(90,000) |
0 |
(90,000) |
|
(90,000) |
0 |
(90,000) |
| Net
FTE's |
0.00 |
|
0.00 |
|
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