Capital Improvement Plan (CIP) - City of Delaware

City of Delaware
2009-2013 Capital Improvement Program
Project Detail
Telephone System Improvements
Description and Purpose:
Telephone System Improvements
Department:
IT Department
References, Appendices, Images:
Justification: Please list any supporting goals, principles, objectives and strategies:
This project represents the payment for the telephone system for which implementation began in 2006, and was
completed in 2007.
Changes and Updates:
The City did make additional telephone system investment in 2007 to add additional capacity and redundancy for the
Police Department. Additional capacity will be added when the telephone system is expanded to include service at the
new Public Works facility on E. William Street. In conjunction with 911 consolidation, the City will need to invest in the
replacement of the Police Department’s call logging system. This cost is expected to be about $50,000.
Recommended Funding
E s tim a te d
E x p e nd itur es 2 0 09 20 1 0 20 1 1 2 0 1 2 20 1 3 20 1 4 + T ota ls
T e le p ho n e S y stem $ 6 0 ,00 0 $ 6 0,0 0 0 $ 60 ,0 0 0 $ 60 ,0 0 0 $ 6 0,0 0 0 $ 6 0,0 0 0 $ 3 6 0,0 0 0
P .D . C a ll Lo g g er $ 50 ,0 0 0 $ 5 0 ,0 0 0
$ 0
$ 0
$ 0
T o ta ls $ 6 0 ,00 0 $ 6 0,0 0 0 $ 1 10 ,0 0 0 $ 60 ,0 0 0 $ 6 0,0 0 0 $ 6 0,0 0 0 $ 4 1 0,0 0 0
Source of Funds
So u rc e o f Fu n ds 2009 2010 2011 2012 2013 2014+ T o tals
G e neral F und $60,0 00 $60,0 00 $ 60,000 $ 60,000 $60,0 00 $60,00 0 $360 ,0 00
O ther C ity F unds $ 50,000 $ 50,000
M u nicipal B o nds $0
P riva te Funding $0
S tate/F edera l $0
O ther G ra nts $0
T otal $60,0 00 $60,0 00 $110 ,000 $ 60,000 $60,0 00 $60,00 0 $410 ,0 00
80