Page 383 - 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 CAD Upgrade Project Completion Strategic Support (IT) and Neighborhood
1.1.12 Services (Fire)
Summary:
Milestone Estimated Actual
Upgrade the Intergraph Computer Aided Dispatch CAD Completion Completion
system to the most current vendor release. This project Pre‐planning phase 4 Qtr. 2018 Complete
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will: Planning phase 1 Qtr. 2019 In Progress
st
 Plan and execute the project Design phase 2 Qtr. 2019
nd
 Build new cad application environments Build phase 3 Qtr. 2019
rd
 Validate application functionality Implementation/Go 4 Qtr. 2019
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 Update and validate system interfaces live
 Train staff and Deploy

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This project is expected to close 4 quarter FY 2019.

Update:
Council approved the CAD upgrade statement of work
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on September 4 and the contract has been executed.
The project kick off meeting is scheduled for October 30
when the vendor will provide an estimated project
schedule which may have an impact on the estimated
completion dates for milestones.

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