Page 344 - Microsoft Word - FY 2020 Adopted Budget Document

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FY 2019 4 Quarter Business Plan Update
Table of Contents

Invest in Our Economy
Project
Number Project Name Page Department(s)
1.1.1 Redevelopment of Texas Ranger Golf Course 31 AM, Parks
1.1.2 EARL – East Arlington Recreation Center/Library 32 AM, Library, Parks
1.1.3 Richard Simpson Lake House 33 AM, Parks
1.1.4 Southeast Recreation Center 34 AM, Parks
1.2.1 General Business Recruitment and Retention 35 ED
1.2.2 Economic Development Business Incubator 36 ED
1.2.3 Expansion of Foreign Direct Investment Promotion 37 ED
1.2.4 Targeted Marketing Campaign 38 ED
1.2.5 Economic Development Projects 39 ED
Put Technology to Work
Project
Project Name Page Department(s)
Number
1.1.1 Asset Management Program 45 Aviation
1.1.2 Savannah Data Analytics 46 Library
1.1.3 WWC Data Certification 47 CLA
1.1.4 ERP System Plan and Assessment 48 Finance, HR, IT
1.1.5 Tyler Content Management 49 IT, Court
1.1.6 Water Warehouse Inventory System 49 IT, Water
1.1.7 Fire Electronic Health Records 50 IT, Fire
1.1.8 Right‐of‐Way Process Improvements in AMANDA 51 IT
1.1.9 Laserfiche Upgrade 52 IT, Planning
1.1.10 Health Workflows in AMANDA 53 IT, Planning
1.2.1 Body Worn Camera Program Impact 54 Police
1.2.2 Office 365 Upgrade 55 IT
1.2.3 Cartegraph Usage 56 Parks
1.2.4 Interview Room Cameras and Digital Video Recorders 57 Police, IT
1.2.5 LPR System Replacement 58 IT, Police
1.2.6 Staffing Software Solution 59 IT, Police
1.3.1 City's Website Redesign/Build 60 IT, CLA
1.3.2 Electronic Plan Review 61 IT, Planning
1.3.3 Electronic Plan Review Implementation 62 Planning
1.3.4 Video Magistration 63 Municipal Court
1.3.5 Credit Card Payment Integration 64 Municipal Court
1.3.6 Inspection Scheduling 64 IT, Planning
1.3.7 Arlington Permits Website Enhancements 65 IT, Planning

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