CERTIFIED - City of Deltona, Florida

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City of Deltona, Florida Water/Sewer Utility Fund Network Storage (SAN) FY 10/11: $35,000 This would increase the City’s storage space for Deltona Water so that IT will no longer have to move databases around. The additional storage space is needed for expansion of applications such as Laserfiche and Munis. Virtualization Solution-Software FY 10/11: $15,000 Virtualization software is maturing and allowing us to provide virtual desktops that eliminate the cost of desktop replacements. Other costs such as software and server hardware will also be significantly less. In addition, staff time required to deploy new desktops would be reduced. WAN Optimization FY 10/11: $50,000 The WAN Optimization project will allow us to use a remote site as a Disaster Recovery site, giving the City the capability to send data via network circuits to another site in case of a disaster. In order to provide redundancy for all critical systems, we need to have a remote location that can bring our critical data online. Currently we utilize tapes but they have a short shelf life and being back online could take weeks. Replacement of UPS’s FY 10/11: $15,000 The UPS units in the server room and remote areas are about 6 years old. Batteries generally last about 4 years and as a result, are currently in need of replacement. UPS units provide power conditioning and battery backup to all servers and network devices which provide critical IT services. One UPS failure can take down the phone system or financial system. Due to unreliable power in the building, the UPS units have been taxed more than normal. Replacement Blades FY 10/11: $10,000 The City has to retire servers that can no longer be supported by our vendor. Blade technology is allowing us to virtualize and reduce costs when server replacements continue to come up. We risk servers failing and losing service for departments, resulting in loss of time for employees and the City. IP Phone Refresh FY 10/11: $20,000 We are experiencing continual phone issues throughout the City because of phones that are old, failing and no longer covered by support. The older phones don't report errors but show symptoms of issues and some of the out dated phones are not completely compatible with the City’s current phone system. 10/11 Annual Budget 202 Adopted - 9/20/2010
City of Deltona, Florida Water/Sewer Utility Fund Infrastructure Replacement (Routers & Switches) F/Y 10/11 $25,000 There are some switches that are not under warranty and if they fail, they will need to be replaced. Failure to replace bad switches will result in a loss of service in particular areas on the City network. Also, some network equipment is out of life cycle and is causing service interruptions such as call delays and other network issues. 10/11 Annual Budget 203 Adopted - 9/20/2010
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Company LOGO Fire Station 62 Ft. Sm
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Preface City of Deltona, Florida Th
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City of Deltona, Florida 10/11 Annu
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City of Deltona, Florida ENTERPRISE
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Budget Message City of Deltona, Flo
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General Information City of Deltona
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General Information City of Deltona
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Demographics POPULATION - 2000 69,5
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Demographics City of Deltona, Flori
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Demographics MISCELLANEOUS STATISTI
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Commission District Map City of Del
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Vision 2026 City of Deltona, Florid
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Five-Year Strategic Economic Develo
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City of Deltona, Florida This page
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Budget Calendar FY 10/11 BUDGET CAL
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Financial Policies City of Deltona,
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Human Resources City of Deltona, Fl
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General Government City of Deltona,
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Public Works City of Deltona, Flori
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Parks & Recreation City of Deltona,
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CERTIFIED - City of Deltona, Florida

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