NUMBER
050093
Version
SUSTITUTE 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution authorizing the Department of Public Works to utilize the City Telephone Switch Replacement Project for telephone related projects.
Analysis
This resolution authorizes the Commissioner of Public Works to expend funds from the 2002 Capital Account--City Telephone Switch Replacement to fund the upgrade of the Avaya telephone system for the Milwaukee Police Department and to fund replacement of telephone systems at various Engine Houses for the Milwaukee Fire Department.
Body
Whereas, The 2002 Capital Budget authorized $5.0 million for the City Telephone Switch Replacement Project to replace the 20-year old Rolm telephone system; and
Whereas, The Department of Public Works (DPW) anticipated there would be other telephone-related project needs in the future, but did not intend to finance these projects through the City Telephone Switch Replacement Capital Account; and
Whereas, As a result of a competitive telecommunications market and successful contract negotiations, the Department of Public Works purchased a new Avaya telephone system and ancillary equipment and services for approximately $3.4 million; and
Whereas, While DPW is in the process of completing final implementation of the Avaya telephone project, it is expected that approximately $1.6 million in borrowing authority will remain unused; and
Whereas, The Milwaukee Police Department (MPW) is requesting an upgrade to their existing Avaya telephone system installed in 2002, which is a different version than the system recently installed for City government; and
Whereas, The benefits achieved by proceeding with this project include lowering the overall cost to the City by reducing maintenance costs for the Police telephone system as DPW staff will already be trained to maintain the City telephone system rather than contracting with Avaya for maintenance and support, enabling rapi...
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