Page 382 - Microsoft Word - FY 2022 Adopted Budget Document

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th
4 Quarter Business Plan Update
Table of Contents

Invest in Our Economy (cont.)
Project
Project Name Page Department(s)
Number
1.2.4 Targeted Marketing Campaign 34 Economic Development

1.2.5 Land Banking 35 Economic Development
1.2.6 Economic Development Projects 36 Economic Development
1.2.7 Economic Development Corporation 39 Economic Development
1.2.8 State and Federal Legislative Agenda 40 CLA

Put Technology to Work
Project
Number Project Name Page Department(s)
1.1.1 ERP System Implementation 43 Finance

1.1.2 Enterprise IT Project (FY 2019) – Right‐of‐Way Process Improvements 44 IT, ED
1.1.3 Enterprise IT Project (FY 2020) – ESRI Modifications 45 IT, OSI
1.1.4 Enterprise IT Project (FY 2019) – Tyler Content Management 46 IT, Court
1.1.5 Open Arlington 47 Strategic Initiatives
1.1.6 CARES Act Funding – Firewalls 48 IT

1.1.7 CARES Act Funding – Support Telework Capabilities 49 IT
1.2.1 Enterprise IT Project (FY 2019) – Police Staffing Software Solution 51 IT, Police
1.2.2 Enterprise IT Project (FY 2020) – Fire Staffing Solution 52 IT, Fire

1.2.3 Body Worn Camera Program Impact 53 Police
1.2.4 SCADA Integrator 54 Water
1.2.5 Phase I – Integrated Library System Research Project 55 Library
1.2.6 Traffic Management Technology Improvements 56 PWT
1.2.7 CARES Act Funding – Action Center Telework Improvements 57 IT

1.2.8 CARES Act Funding – Arlington Smart Lighting & Municipal WiFi 58 IT, PWT
1.2.9 Legislative Session Online Bill Tracker 59 CLA
1.2.10 Cable Channel Improvements 60 CLA
1.2.11 CodeRED Citizen Notification Tool 61 CLA, IT
1.3.1 Enterprise IT Project (FY 2019) – Inspection Scheduling 62 IT, Planning

1.3.2 Enterprise IT Project (FY 2019) – Permits Website Enhancements 63 IT, Planning
1.3.3 Electronic Plan Review Implementation 64 Planning
1.3.4 Enhanced Interactive Development Process Guide 65 Planning
1.3.5 Implement Enhanced Email Procedures 66 Municipal Court

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