Page 437 - 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    Enterprise IT Project (FY 2023) –   Project Completion      Information Technology and Public
             1.2.5  PW Storm Drain Hydrology                                   Works
             Summary:
                                                                                       Estimated
                                                                      Milestone                        Status
             Public Works (PW) has identified the Bentley OpenFlows                    Completion
                                                                                      rd
             StormCAD and OpenFlows Flowmaster software as the   Project Charter     3 Qtr. FY 2024   Completed
                                                                                      rd
             solution they need to begin developing the level of service   Planning Phase   3 Qtr. FY 2024   Completed
             storm drain models.  The consequence of failure analysis   Procure Phase   4 Qtr. FY 2024   Completed
                                                                                      th
             requires in-depth analysis of overland flow using a   Design Phase      4 Qtr. FY 2024   Completed
                                                                                      th
             software with 2D hydraulic modeling capability.  The 2D   Implementation Phase  4 Qtr. FY 2024   Completed
                                                                                      th
             modeling software identified for evaluation include   Project Closure   1  Qtr. FY 2025   Pending
                                                                                      st
             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.

             Update:
             The project team has installed the modeling software on
             (1) one computer, and the other license remains
             unassigned. Our project team is planning for project
             closure activities.








































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