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<br />More importantly..... <br /> <br />As we detail what is going to make emergency services more effective and <br />efficient, we do not want to lose sight of why we are wanting more effectiveness <br />and efficiency. <br /> <br />That is, what does this mean to our citizens on the streets ? <br /> <br />Faster Response Times <br />Better Emergency Services <br />Improved Information available to citizen requests <br />Enhanced Reports available for Council consideration <br />More accurate reports on emergency services activity <br />More visibility for police in the community instead of at the station <br />Ability for Statistical reports on Web Pages <br />Future expansion that could include other emergency services <br />Possible revenue generation for those services <br /> <br />We ask for your consideration, trust, funding, and encourage any questions <br />as to our planning, reasoning and conclusions. <br /> <br />Preliminary Cost Estimate <br /> <br />Our initial estimates of $440,000 were for the CAD Only software, a single <br />hardware server and UHF radio mobile infrastructure. In the process of examining <br />all of our needs we found the fire department software needed replacing, the <br />mobile data solution did not have the speed or capabilities we needed, and that the <br />software would need hardware that was more capable of handling the demands. <br /> <br />In being diligent in asking for what we consider a "one-time" request, we <br />wanted long term service, expansion ability without having to re-engineer the <br />system, covering all of the bases, with no surprises and no built-in obsolescence. <br /> <br />Item <br />CAD/OS <br />Mobile Data <br />FireHouse Software <br />Hardware (Servers, Laptops) <br />Project Management <br />Continaenev Fund <br /> <br />Initial <br />$281,000 <br />$132,000 <br />$ 0 <br />$ 27,000 <br />$ 0 <br />$ 0 <br />$440,000 <br /> <br />Current <br />$451,000 <br />$188,000 <br />$ 28,000 <br />$ 71,000 <br />$ 12,000 <br />$ 44.000 <br />$794,000 <br /> <br />5/8/2007 <br /> <br />16 <br /> <br />. T <br />