HomeMy WebLinkAbout041409 COMMUNICATIONS & INFORMA
Second Year Update FY 2009-10
Communications and Information
Technology CIP Section
Dave Hansen, Deputy City Manager
Tuesday, April 14, 2009
Types of Projects Funded for FY 2009-10
Funding Highlights
3. 086 EMS –Field Reporting Implementation
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Funds -$450K
3.094 Police TelestaffModule Implementation
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Funds -$540K
3.142 Continues Communications and IT
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Infrastructure Replacement Funding -$2.7M
3.340 Telecommunications Infrastructure
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Replacement Funding -$250K
Changes from Original FY 2010
3.119 Cable Access Funds -Reflect Final Amount
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Shifted from Special Revenue Fund to CIP -$313K
3.052 IT Service Continuity -Additional Funding
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Augmented by $391K
3.280 Human Resources / Payroll System –Phase 2
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Implementation -$300K
3.124 COPS Interoperable Communications
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Technology Grant Phase II –No change in total
funding; FY09 and FY10 appropriations shifted to
reflect early receipt of matching funds