Page 381 - City of Arlington FY19 Adopted Operating Budget
P. 381

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   Integrate PARD’s asset and work   Project Completion        Neighborhood Services (Parks) and
             1.1.9  management data into COA’s                                 Strategic Support (IT)
                   Geographic Information System (GIS)
             Summary:
             In FY 2015, Parks and Recreation Department (PARD)      Milestone          Estimated      Actual
             introduced Cartegraph application to assist with asset                    Completion    Completion
             management and work management.  In FY 2016, and FY   Identify data elements   Dec. 2017   Nov. 2017
             2017, PARD expanded its utilization of Cartegraph by   to be GIS integrated
             completing the following objectives:               Test and implement GIS   Apr. 2018   Dec. 2017
                 A.  Developed an asset structure that identified the   integration
                    asset types to be collected, the attributes for   Identify and complete   July 2018   Apr. 2018
                    each asset type, and the parent/child       mapping/GIS
                    relationship for each asset type            opportunities
                 B.  Created work flows for creation of tasks and
                    work orders
                 C.  Rolled out iPads to 50 field staff to allow real‐
                    time utilization for both asset management and
                    work management
                 D.  Completed asset collection initiative to capture
                    additional asset data

             In FY 2018, PARD will further expand utilization of asset
             data and work management data collected by Cartegraph
             by integrating the data into COA’s Geographic
             Information System (GIS).  Integrating data into GIS will
             allow PARD to create real‐time maps for both COA‐
             internal use and public use, opening new and enhanced
             ways to visually share the data.  This effort will consist of
             the following:
                 1.  Identify the data elements to be integrated
                 2.  Work with COA’s GIS team to test and then
                    implement integration of identified data
                    elements into COA’s GIS environment
                 3.  On an ongoing basis, identify mapping
                    opportunities that will improve our utilization of
                    asset and work management data

             Update:
             This project has been completed.
















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