|
|
 |
|
2004 |
2005 |
| Dept. Priority |
90 |
0 |
| Mayor's Priority |
|
|
|
|
|
| IT Security and R&D Svcs. |
| |
| Institutional Network |
| |
| Initiative:
Improve Communications
|
|
Develop and implement an Institutional Network, connecting all of the City`s main buildings together with high speed fiber optic cable. As this network is created and as City needs dictate, it can be extended to more City facilities.
This network is still under investigation, but the consultant that the City hi
more
|
|
| Strategic Goals |
An institutional network provides many benefits to the City:
- Enables centralized physical security monitoring and surveillance which provides greater security to City employees and assets. Information Technology
more
|
|
| Two Year Objectives |
- Determine which approach should be pursued
- Assess the requirements that best fit the approach
- Identify total cost of approach and the possibility of offsetting revenues
(The remaining objectives are depend
more
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|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
1,600,000 |
1,600,000 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
0 |
1,600,000 |
1,600,000 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
1,600,000 |
3,200,000 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
0 |
0 |
1,600,000 |
|
0 |
0 |
0 |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|