Page 329 - City of Arlington FY19 Adopted Operating Budget

FY 2018 4th Quarter Business Plan Update

Table of Contents

Put Technology to Work
Number Project Name Page Department(s)

1.1.1 Data Analytics Phase II, City Data Strategic Plan 43 IT, CDP
1.1.2 Official Crime Reporting Transition 44 Police
1.1.3 AMANDA Upgrade 45 IT
1.1.4 Data Governance and Innovation Team 46 MR, CDP, Finance
1.1.5 Police Mobile Data Computers 47 Police, IT
1.1.6 Police Digital Video Recorders 47 Police, IT
1.1.7 Fire MDC Replacement 48 IT, Fire
1.1.8 Develop and Implement and Overall Condition Index Program 4 9 P a r k s
1.1.9 GIS Integration 50 Parks
1.1.10 Fire Firehouse Cloud Migration 51 IT, Fire
1.1.11 Fire Firehouse Electronic Medical Records (medic) 51 IT, Fire
1.1.12 CAD Upgrade 52 IT, Fire
1.2.1 Body Worn Camera Program 53 Police, IT
1.2.2 Police Ticket Writer 54 IT, Police
1.2.3 Cornerstone on Demand 55 HR, IT
1.2.4 Create and Implement an Irrigation Usage Program 56 Parks
1.2.5 Police Mobile App 57 IT, Police
1.2.6 Office 365 Upgrade 58 IT
1.2.7 Windows 10 Upgrade 59 IT
1.2.8 Fire Optima 59 IT, Fire
1.3.1 Jury Package Online 60 Municipal Court
1.3.2 Electronic Court Notification 60 Municipal Court
1.3.3 Putting Technology to Work in Arlington 61 MR
1.3.4 City’s Website Redesign/Build 62 IT, MR
1.3.5 Electronic Plan Review 63 IT, CDP
Support Quality Education
Number Project Name Page Department(s)
1.1.1 Youth Investment Programs 67 Police
1.2.1 Intern Recruitment and Placement Expansion 69 HR
1.2.2 Hometown Recruiting Program 70 Police
1.2.3 Arlington Urban Design Center 71 CDP

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