Page 370 - FY 2025 Adopted Operating Budget and Business Plan

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4 Quarter Business Plan Update
Table of Contents

Leverage Technology (cont.)
1.2.3 Traffic Management Technology Improvements 62 Public Works
1.2.4 Enterprise IT Project (FY 2022) – Electronic Dashboards for Police 63 Information Tech.
1.2.5 Enterprise IT Project (FY 2023)— PW Storm Drain Hydrology 64 Information Tech.
Enterprise IT Project (FY 2023)—PW Floodplain and Environmental
1.2.6 65 Information Tech.
Notices of Violation (NOV) in AMANDA
1.2.7 Implementation of City-wide Contract Routing Software 66 Finance
1.2.8 Enterprise IT Project (FY 2024)—PDS AMANDA Replacement 67 Information Tech.
1.2.9 Enterprise IT Project (FY 2024)—PDS Special Event Permitting 67 Information Tech.
1.2.10 PDS—Document Management Improvement 68 Information Tech.
Enterprise IT Project (FY 2023) – PD Law Enforcement Internal Records
1.2.11 68 Information Tech.
and Performance Solution
1.2.12 PDS—ArlingtonPermits.com Enhancements Phase II 69 Information Tech.
1.2.13 APD—Electronic Security (Access Control) 69 Information Tech.
1.2.14 MOT Office Relocation to Chase Building 70 Information Tech.
1.2.15 MOT Office Relocation to UTA Social Work Building 70 Information Tech.

1.3.1 Enterprise IT Project (FY 2022)—Citizen Reporting Tool Replacement 71 Information Tech.
1.3.2 Enterprise IT Project (FY 2023)—PDS Customer Service Survey 72 Information Tech.
1.3.3 Enhance Interactive Development Process Guide (EIDPG) 73 Planning

1.3.4 Municipal Court Website Redesign 74 Municipal Court
1.3.5 Website Usability Upgrades 75 Comm. & Leg. Affairs
Support Youth and Families
Project
Number Project Name Page Department(s)
1.1.1 Empower Student Learning and Reading with a Library Card 79 Library
2.1.1 Family Self-Sufficiency Program 80 Housing
Coordinate with United Way to Improve 211 Outreach and Referrals in
2.1.2 81 Grants Management
Arlington
Culture/Recreation/Education
Project
Project Name Page Department(s)
Number
1.1.1 ACTIV – Active Adult Center Construction 85 Asset Management
1.1.2 ACTIV – Active Adult Center 86 Parks & Recreation

1.1.3 Homebound Library Services, Implementation Phase 87 Library
1.1.4 Adaptive/Inclusive Programs and Facilities 88 Parks & Recreation
1.1.5 Centennial Celebration 89 Parks & Recreation

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