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l <br /> of using telephone company land lines. By consolidating all our existing phone lines to <br /> newer T1 voice lines and using Voice over IP between buildings we save $2,000 monthly <br /> in telephone usage charges. <br /> • To continue to expand the town wide network of surveillance cameras to provide <br /> increased security for town assets. <br /> • To achieve strong technical skills in using What's Up Gold Premium to monitor all <br /> access points to our network and to proactively manage all network devices. <br /> • To monitor both Wireless Backbones for traffic patterns and to load balance network <br /> devices at Remote Offices to better manage Wireless Network bandwidth. <br /> i <br /> • To expand the types of Permits and Stickers that can be purchased on-line via credit card <br /> at the Mashpee Web Site. <br /> • To purchase and implement MUNIS Treasury Management to better track banking <br /> transactions and enable real time check validation. <br /> • To continue aggressive scanning and data input to Tyler Content Management System to <br /> preserve financial data in electronic format to supplement and eventually replace paper <br /> documents. (Enable all employees to retrieve Requisitions, Invoices, Purchase Orders, <br /> Vendor Checks, W-2's, 1099's ). <br /> • To upgrade Tyler Content Management to Tyler CM Enterprise for archiving and storing <br /> all types of documents beyond MUNIS. examples are GIS maps, engineering documents, <br /> CAD drawings, building plans, contracts, resumes, Meeting Minutes, Presentations, <br /> Legal Documents. <br /> • To expand the usage and understanding of MUNIS Office, specifically exporting to Excel <br /> and the Mail Merge capability. j <br /> • To migrate all ESRI GIS content including shape files, Geodatabases, imagery, projects <br /> and programs to the new GIS Server running ARC IMS Server. <br /> • Continue the PC Installation and Replacement Plan that replaces 33% of the desktops <br /> each year to maintain a 3 year Lifespan and Depreciation Cycle. ti <br /> • Maintain awareness of new systems and applications and train user community on proper <br /> usage and policies. I <br /> • Research, Evaluate, and Implement an Internet Filtering product to block web access to <br /> restricted sites. <br /> • To constantly research ways to enhance and expand our wireless network backbone to <br /> better support those in the field, namely Police, Fire, and EMT's. <br /> • To begin implementation of Remote Access in Police Department vehicles. This will <br /> allow for enhanced interoperability between the Fire Department and the -Police <br /> Department while giving the PD a new resource for incident based information such as <br /> Pre-plans, images, video, scanned documents...etc. <br /> • To implement software program in the GIS and Conservation offices that will allow for <br /> enhanced analysis of the state Infra-red imagery. This will allow the conservation <br /> department to identify areas in need of protection or preservation based on species, <br /> coverage...etc. <br /> • To implement a coordinated video surveillance system at selected town-owned facilities. f <br /> Three Year Plan and Outlook: ! <br /> i <br /> • To provide consistent, cost effective, and secure connectivity to all Data Processing <br /> Resources for all Town of Mashpee departments as dictated by the Town Manager. I <br /> • Continued support and statistical evaluation of Wireless WAN Network to provide a <br /> solid, secure, cost effective backbone to all Town data processing needs. <br /> 141 <br />