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10 Funding for MIS Fiber Project INTEROFFICE MEMORANDUM TO: FROM: SUBJECT: DATE: ERNIE CLARK, CITY MANAGER KENT KLINKERMAN, MIS DIRECTOR if--~ MIS PROJECT NEEDS FEBRUARY 7, 2007 Sir: The City of Paris has many departments located in various locations throughout Paris and Lamar County. Some departments are consolidated in an area while others are isolated. The MIS Department has many ongoing technology projects to connect those remote departments to the network (backbone) of the City of Paris. The West Elevated Water Storage project is in need of additional funding. This location is important to the city departments for various reasons. . ... The WEWS will connect the Water Treatment Plant to the local network. . ... It will also be part of the SCADA monitoring system by the WTP for the LCWS meters. . ... It will serve as a secure off site data storage/recovery location. . ... It will probably be an Access Point for the Mobile Data on the CAD system. MIS originally proposed a point to point radio system. It has become apparent that MIS needs a secure, high capacity link to meet multi-department demands. This link must be connected to the backbone via fiber. We need single mode fiber installed. It can transmit data up to 30,000 feet. There will be no breaks/ splices or repeaters. This is an important part of the Emergency Data Recovery Plan. MIS budgeted $17,000. The quote is for $24,900. Need: Additional $7,900. I propose to add this additional expense to the Liberty National Bank lease agreement. Doing so would spread this amount over three budget cycles. This year amount $2,634 would then be allocated to all department budgets. r" ,.,