Page 71 - 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 Enterprise IT Project (FY 2023) – Project Completion Information Technology and Police
1.2.4 PD Law Enforcement Internal
Records and Performance Solution
Summary:
Estimated
The Police Department (APD) utilizes Administrative Milestone Completion Status
Investigations Management (AIM) to collect, manage, Project Charter 4 Qtr. FY 2023 Pending
th
track, and analyze multiple agency items including use of Planning Phase 4 Qtr. FY 2023 Pending
th
force incidents, pursuits, accidents, awards, Internal Affairs Procure Phase
matters, etc. Benchmark Analytics has recently acquired Design Phase
AIM, and they intend to sunset (end of life) the AIM Implementation Phase
solution. Benchmark plans to migrate AIM clients to their Project Closure
product, which is significantly more expensive. Therefore,
APD would like to investigate options to replace AIM as
Benchmark’s product does not meet their needs nor
current budget. Through the City’s procurement process,
this project will expand on the APD’s business
requirements as selection criterion to identify and acquire
a solution.

Leverage Technology

Goal 1: Ensure Availability of Information, Programs, and City Services
Objective 2: Implement New Technology
Project Performance Measure(s) Department(s)
LT Enterprise IT Project (FY 2023) – Project Completion Information Technology and Public
1.2.5 PW Storm Drain Hydrology Works
Summary:
Estimated
Public Works (PW) has identified the Bentley OpenFlows Milestone Completion Status
StormCAD and OpenFlows Flowmaster software as the Project Charter 4 Qtr. FY 2023 Pending
th
solution they need to begin developing the level of service Planning Phase
storm drain models. The consequence of failure analysis Procure Phase
requires in-depth analysis of overland flow using a Design Phase
software with 2D hydraulic modeling capability. The 2D Implementation Phase
modeling software identified for evaluation include Project Closure
Innovyze, InfoWorks ICM and XPSWMM software
packages.

This project will use PW’s business requirements to
validate that Bentley OpenFlow StormCAD and OpenFlow
Flowmaster, XPSWMM and InfoWorks ICM will meet their
needs, and use the City’s purchasing process to obtain the
necessary software.

FY 2024 Adopted Budget and Business Plan 62 City of Arlington, Texas