Page 349 - FY 2009 Proposed Budget

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4 Quarter Business Plan Update
Table of Contents

Invest in Our Economy (cont.)
1.2.2 Small Business Initiative 34 Economic Development
1.2.3 Expansion of Foreign Direct Investment Promotion 35 Economic Development
1.2.4 Targeted Marketing Campaign 36 Economic Development
1.2.5 Economic Development Projects 37 Economic Development

1.2.6 ED Marketing Campaign 39 CLA, ED
1.2.7 Land Banking 40 Economic Development
Put Technology to Work
Project Project Name Page Department(s)
Number
1.1.1 ERP System Plan and Assessment 43 Finance, HR, IT
1.1.2 Enterprise IT Project (FY 2019) – Right‐of‐Way Process Improvements 44 IT, ED
1.1.3 Enterprise IT Project (FY 2019) – PDS Health Workflows in AMANDA 45 IT, Planning

1.1.4 Enterprise IT Project (FY 2019) – Laserfiche Replacement 46 IT, Court
1.1.5 WWC Data Certification 47 Strategic Initiatives
1.1.6 Enterprise IT Project – ESRI’s Parcel Fabric and Information Model 48 IT
1.1.7 Enterprise IT Project – APD Request and Issue Management Solution 48 IT, Police

1.1.8 Enterprise IT Project – APD Asset Management Solution 49 IT, Police
1.1.9 Implement CourTools Performance Management 50 Municipal Court
1.1.10 Open Arlington 51 Strategic Initiatives
1.2.1 Body Worn Camera Program Impact 52 Police

1.2.2 Enterprise IT Project – Delphi+ Upgrade 53 IT, CES
1.2.3 Enterprise IT Project – Fire Staffing Solution 53 IT, Fire
1.2.4 Enterprise IT Project – Police Dashboards 54 IT, Police
1.2.5 SCADA Integrator 54 Water

1.2.6 Work Order Management and Inspections 55 Aviation
1.3.1 Enterprise IT Project (FY 2019) – City’s Website Redesign/Build 56 CLA, IT
1.3.2 Electronic Plan Review Implementation 57 Planning, IT
1.3.3 Enterprise IT Project (FY 2019) – Inspection Scheduling 58 IT, Planning

1.3.4 Enterprise IT Project (FY 2019) – Permits Website Enhancements 59 IT, Planning
1.3.5 Launch Citibot Pilot Project 60 CLA
1.3.6 Enterprise IT Project – Courtroom Audio/Visual Equipment Refresh 61 IT, Municipal Court
1.3.7 Enterprise IT Project – APD Content Management/Citizen‐Facing Portal 62 IT, Police

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