Capital Improvement Plan (CIP) - City of Delaware

Minimize leachate from the closed landfill that enters the storm water pipe
through the pipe joints in order to minimize notice of violations from the EPA.
Information Technology
Provide system support for all City Departments by determining IT needs,
capabilities, and feasibility.
Coordinate the purchasing, installation, upgrading and monitoring of all
information technology software and hardware.
Maintain an IT rotary fund where each department contributes a determined
amount based on their IT usage and demands.
Maintain a 5-year server replacement schedule and 7-year network equipment
replacement schedule.
Produce bigger servers, but divide the use of the servers into virtual servers,
capable of providing more capacity in fewer machines.
Maintain a data back plan to keep personal information private, have the
capability to recover deleted files, and recover files in the event of a disaster.
Maintain a 4-year PC replacement schedule in order to keep productivity as high
as possible from a technology point of view.
Purchase a combination of PCs and Servers/thin client computers within the PC
replacement line item.
Build a city-wide fiber infrastructure for use by the City and as an economic
development tool
Continue the plan of purchasing and maintaining technology copiers.
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