Page 374 - City of Arlington FY19 Adopted Operating Budget

Put Technology to Work

Goal 1: Ensure Availability of Information, Programs, and City Services
Objective 1: Provide for the Efficient Access and Appropriate Management of the City’s Data
Project Performance Measure(s) City Service Team (Department)
PTW Data Analytics Phase II, City Data Project Completion Strategic Support (IT) and Economic
1.1.1 Strategic Plan Development and Capital Investment (CDP)
Summary:
Milestone Target Date Status
This project will utilize Esri software and Esri Enterprise Phase II Project Kickoff Oct. 2017 Complete
Advantage Program services to support the City Data Esri Architecture Design Dec. 2017 Complete
Strategic Plan by achieving: Architecture Dec. 2017 Complete
 Big data integration and management Implementation/ ArcGIS
 Data analytics capabilities Enterprise Jumpstart
 Enhanced Open Data capabilities ArcGIS GeoEvent Server 2 Qtr. 2018 Complete
nd
Portal Template 2 Qtr. 2018 Complete
nd
Deliverables include: Configuration
 Geographic Information System (GIS) IT ArcGIS Monitor Workshop 2 Qtr. 2018 Cancelled
nd
architecture design and implementation Training 3 Qtr. 2018 Complete
rd
 Web applications providing useful information Quick Hits – Design / Build 4 Qtr. 2018 In
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to the public Progress
 Real time 2‐way data communication through Phase II Project Kickoff 4 Qtr. 2018 Cancelled
th
GeoEvent Server
 Data visualization utilizing the Insights product

Update:
th
In the 4 Quarter, Data Analytics upgraded ArcGIS Note:
th
Enterprise to 10.6 on July 19‐20 . 1. ArcGIS Monitor Workshop Cancelled – System upgrades
providing Operations Dashboard in Insights were
Virtual Maps was upgraded and placed in production prioritized higher than the ArcGIS Monitor Workshop.
Oct. 2, 2018. 2. Quick Hits – Design /Build – Quick Hits included
applications for Neighborhood Amenities, Food
The Entertainment District Road Closure application has Establishment Inspection, and Road Closure. The
been developed for traffic engineers to provide event Entertainment District Road Closure application is being
road closures to Waze. The application is currently tested for planned go live Nov. 9, 2018.
available to Traffic Engineering for testing. 3. Phase III Project Kickoff 4 Quarter ‐ Funding for
th
continuing the EEAP in 2019 was not approved. The
A Vector Bourne Illness Application has been developed credits remaining from the 2018 program have been
and is available for field testing. allocated to be used by Dec. 31, 2018

The EEAP program ended Sept. 31. 2018. The remaining
credits have been allocated to:
 GeoEvent Administration Consulting
 Performance Management Solution Consulting
 ArcGIS Enterprise Data Integration Consulting
 General Consulting Support
 ArcGIS Enterprise Admin Training

Credits are to be used by Dec. 31, 2018.

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