Handout- Budget 2015-16 IT- Randich 8-17-158/17/2015
1
2015 –2016
Budget Workshop
CompletedthemigrationtoSunGard’sOneCompleted the migration to SunGards One
Solution Community application
Installed a new video management system for
the Police Department
Upgraded the City Email server and software
SetupaCo-locationSitefortheCity’sSet up a Co location Site for the Citys
Emergency Preparedness program
Began installation of a new City phone system
in City Hall
8/17/2015
2
CompletetheinstallationofthenewCityComplete the installation of the new City
phone system
Complete the set up of the City’s Co-location
Site for email and phones
Replace the City’s file servers
MigratethephoneanddataenvironmentinMigrate the phone and data environment in
the Police Building move
Postpone One Solution –Finance application
to 2016-17
◦$326,280 in Capital
◦$57,884 in Operating