Page 434 - FY 2025 Adopted Operating Budget and Business Plan

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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
Milestone
As the Water Department Treatment Division is Completion Completion
substantially updating its production facilities over the next JKWTP Backwash Jan. 2025
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)

Update: HMI and PLC programming has begun for the PBWTP
The City’s new set of standards for SCADA programming Chemical Clearwell and PS Improvements Project along
and HMI graphics are complete and are currently being with the Control Narratives. Reports are being created and
implemented with major construction projects. populated in the AVEVA-PI Software environment and
Operational Readiness Test has been completed on all 20 pending implementation.
filters included in the JKWTP Backwash Improvements
projects. Estimated completion of the JKWTP Backwash
Improvements has been moved to January 2025 due to
delays in equipment delivery, and part of the modifications
are pending and need to be completed during Winter
months.
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 Communication & Legislative Affairs
1.2.2 Improvements
Summary:
Percent
Milestone Target Date
Purchase and commission of a new video 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
nd
Archive Video Backup 2 Qtr. FY 2022 100%
Update: Server
The set is currently being fabricated, and Update Studio Control 3 Qtr. FY 2022 100%
rd
st
construction is tentatively scheduled for 1 Quarter Room
FY 2025. Update Studio Set 1 Qtr. FY 2025 85%
st
nd
CBR Storage Closet 2 Qtr. FY 2024 100%
The old set has been donated to Arlington ISD and is
in the process of being removed.

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