Page 405 - FY 2009 Proposed Budget

Put Technology to Work

Goal 1: Ensure Availability of Information, Programs, and City Services
Objective 2: Implement New Technology
Project Performance Measure(s) City Service Team (Department)
PTW Enterprise IT Project – Police Project Completion Shared Services (IT) and Neighborhood
1.2.4 Dashboards Services (Police)
Summary:
Milestone Target Date Status
The Police Department is seeking a software solution that Charter Development
provides management analytics capable of connecting, Project Planning
manipulating, overlaying, and securing large amounts of Design / Develop
Police data in real‐time from multiple sources into Implementation / Go
interactive map‐capable dashboards for internal and Live
external use. Project Close

Dashboard‐Based data monitoring software will enable the Note:
department to detect, diagnose, report, and resolve law This project was delayed due to the budgetary constraints
enforcement issues. It will significantly aid executive and impacts of COVID‐19 Pandemic.
management with comprehensive tools for oversight. It
will improve the department’s public reporting capacity.

Update:
Due to the COVID‐19 pandemic, this project was delayed
until further notice.

Put Technology to Work

Goal 1: Ensure Availability of Information, Programs, and City Services
Objective 2: Implement New Technology
Project Performance Measure(s) City Service Team (Department)
PTW SCADA Integrator Update Treatment Production Economic Development and Capital
1.2.5 Facilities – SCADA Investment (Water)
Summary:
Milestone Estimated Actual
As the Water Department Treatment Division is Completion Completion
substantially updating its production facilities over PBWTD Hydrogen Peroxide Nov. 2020
the next five years, the need for a comprehensive System
Supervisory Control and Data Acquisition (SCADA) SCADA Standards and June 2020
integration project was identified. This project will Governance
set programming and hardware standards and JKWTP Chemical Project Sept. 2022
modernize the Human Machine Interface (HMI) JKWTP Backwash May 2022
platform utilized for all water treatment operational Improvements
processes. PBWTP Chemical Clearwell Sept. 2024
and PS Improvements
Update:
LARWPS Shared Operations Nov. 2024
Water Utilities is in the early stages of this project Improvements
and the estimated completion dates have been
st
revised since the 1 quarter.

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