Page 431 - City of Arlington FY19 Adopted Operating Budget

Infrastructure

Goal 1: Plan, Manage, and Maintain Public Assets
Objective 2: Maintain City Standards for all Equipment
Project Performance Measure(s) City Service Team (Department)
Core Data Center Network Network uptime Strategic Support (IT)
INF Infrastructure Upgrade
1.2.2
Summary:
Milestone Target Date Status
The Data Center Network Infrastructure Upgrade project Network Plan Nov. 2017 Complete
will upgrade end‐of‐life city switch / router equipment in Hardware procurement Nov. 2017 Complete
each data center. This project is in three identical phases: Ph 1 Pre‐installation Dec. 2017 Complete
 Phase 1 – DR site configuration
 Phase 2 – Public Safety site3 Ph 1 Installations and Jan. 2018 Complete
 Phase 3 – City Hall site testing
Ph 1 Go Live Complete
Update: Ph 2 Pre‐installation Jan. 2018 Complete
The upgrade (phase 1,2 and 3) was completed in September configuration
2018. Ph 2 Installations and Jan. 2018 Complete
testing

Ph 2 Go Live Jan. 2018 Complete
Ph 3 Pre‐installation July 2018 Compete
configuration
Ph 3 Installations and Aug. 2018 Complete
testing
Ph 3 Go Live Sept. 2018 Complete

Infrastructure

Goal 1: Plan, Manage, and Maintain Public Assets
Objective 2: Maintain City Standards for all Equipment
Project Performance Measure(s) City Service Team (Department)
Core Campus IT Network Switching Network uptime Strategic Support (IT)
INF Infrastructure Upgrade
1.2.3
Summary:
Milestone Target Date Status
This equipment provides connectivity for all COA buildings Network Plan Mar. 2018 Complete
and facilities. To ensure we meet the expectations of the city Hardware Sept. 2018
and plan for future expansion we are replacing and procurement Complete
upgrading our end‐of‐life switch/routers. This project Pre‐installation Sept. 2018 Complete
encompasses all buildings and, in many instances, multiple configuration
locations in each building. This project will span FY 2018 and Installations and Sept. 2018 In Progress
FY 2019.
testing
Go Live June/July 2019
Update:
Hardware is on‐hand and tested. The hardware deployment
is in progress and is estimated to be complete during the
rd
th
3 /4 quarters of FY 2019.

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