Page 443 - 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 MOT Office Relocation to Chase Project Completion Information Technology and Finance
1.2.14 Building
Summary:
Estimated
Milestone Status
The MOT relocation project to the Chase Tower for the IT Completion
Department, Knowledge Services, HR, Finance, City Project Charter 02/23/2024 Complete
Attorney, and Code Compliance. The project requires Planning Phase 03/15/2024 Complete
expedited planning, coordination, and delivery of In Chase Building Dates:
technology systems. Network Infrastructure 03/29/2024 Complete
Information Technology 04/08/2024 Complete
Update: Knowledge Services 04/08/2024 Complete
The relocation project was completed on time with change
Human Resources 04/15/2024 Complete
orders for the alternative fiber optic pathway construction.
Action Center 04/15/2024 Complete
Finance 04/22/2024 Complete
City Attorney’s Office 04/29/2024 Complete
Code Compliance 04/29/2024 Complete
Project Closure 05/30/2024 Complete

Leverage Technology

Goal 1: Ensure Availability of Information, Programs, and City Services
Objective 2: Implement New Technology
Project Performance Measure(s) Department(s)
LT MOT Office Relocation to UTA Project Completion Information Technology and Finance
1.2.15 Social Work Building
Summary:
Estimated
Milestone Status
The MOT relocation project to the UTA Social Work Completion
Building for Municipal Court, Judges Office, Prosecutors Project Charter 04/17/2024 Complete
and APD Warrant Unit. Planning Phase 06/20/2024 Complete
In UTA Building Dates:
Update: Network 07/12/2024 In Progress
Our partner vendors are engaged and working on Infrastructure
addressing the punch lists configuration items. (e.g. access APD Warrant Unit 07/22/2024 In Progress
control, security cameras). Municipal Court 07/22/2024 In Progress
Judges Office 07/22/2024 In Progress
Prosecutors 07/22/2024 In Progress
st
Project Closure 1 Qtr. FY 2025 Pending

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