Page 69 - ArlingtonFY24AdoptedBudget

Business Plan

Leverage Technology

Goal 1: Ensure Availability of Information, Programs, and City Services
Objective 2: Implement New Technology
Project Performance Measure(s) Department(s)
LT SCADA Integrator Update Treatment Production Water Utilities
1.2.1 Facilities – SCADA
Summary:
Estimated Actual
As the Water Department Treatment Division is Milestone Completion Completion
substantially updating its production facilities over the next JKWTP Backwash Dec. 2023
five years, the need for a comprehensive Supervisory Improvements
Control and Data Acquisition (SCADA) integration project (Final completion)
was identified. This project will set programming and PBWTP Chemical Sept. 2025
hardware standards and modernize the Human Machine Clearwell and PS
Interface (HMI) platform utilized for all water treatment Improvements
operational processes. (Final completion)

Leverage Technology

Goal 1: Ensure Availability of Information, Programs, and City Services
Objective 2: Implement New Technology
Project Performance Measure(s) Department(s)
LT Cable Channel Improvements Communication & Legislative Affairs
1.2.2
Summary:
Percent
Purchase and commission of a new video Milestone Target Date Complete
server/bulletin board system for our cable station. Research & Receive Quotes 2 Qtr. FY 2021 100%
nd
With technology updates to this equipment, it will with the Approval from
allow us to effectively communicate with Arlington Purchasing
residents. This new system will be automated to Implement Digital 2 Qtr. FY 2021 100%
nd
allow us to fully schedule content for everyday of the Resources Contract
week. Update CBR AV Equipment 2 Qtr. FY 2021 100%
nd
Archive Video Backup 2 Qtr. FY 2022 100%
nd
Server
Update Studio Control 3 Qtr. FY 2022 100%
rd
Room
Update Studio Set 1 Qtr. FY 2024 60%
st
CBR Storage Closet 2 Qtr. FY 2024 40%
nd

FY 2024 Adopted Budget and Business Plan 60 City of Arlington, Texas