Page 292 - CityofArlingtonFY26AdoptedBudget

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3 Quarter Business Plan Update
Table of Contents

Leverage Technology (cont.)
Project
Project Name Page Department(s)
Number
1.2.3 Enterprise IT Project (FY 2022) – Electronic Dashboards for Police 55 Information Tech.
Enterprise IT Project (FY 2023) – PD Law Enforcement Internal
1.2.4 55 Information Tech.
Records and Performance Solution
Enterprise IT Project (FY 2024) – Police Brazos Mobile Forms Platform
1.2.5 56 Information Tech.
Upgrade
1.2.6 Enterprise IT Project (FY 2024) – PDS AMANDA Replacement 56 Information Tech.
1.2.7 PDS – Document Management Improvement (FY 2024) 57 Information Tech.
1.2.8 APD – Electronic Security (Access Control) (FY 2024) 57 Information Tech.
1.2.9 Enterprise IT Project (FY 2024) – PDS Special Events Permitting 58 Information Tech.

1.2.10 Enterprise IT Project (FY 2025) – Parks Video Surveillance Expansion 58 Information Tech.
1.2.11 Enterprise IT Project (FY 2025) – Parks Wi-Fi Bandwidth Expansion 59 Information Tech.
1.2.12 Enterprise IT Project (FY 2025) – Police Citizen Engagement Tool 59 Information Tech.

1.2.13 Enterprise IT Project (FY 2025) – Police CID Storage Expansion 60 Information Tech.
1.2.14 Enterprise IT Project (FY 2025) – Parks Video Processing Upgrade 60 Information Tech.
1.2.15 Traffic Management Technology Improvements 61 Public Works
1.2.16 Implementation of City-wide Contract Routing Software 62 Finance
1.2.17 PDS – ArlingtonPermits.com Enhancements Phase II 62 Information Tech.

1.2.18 Veterans Court 63 Municipal Court
1.3.1 Website Usability Upgrades 64 Comm. And Leg. Affairs
1.3.2 Enterprise IT Project (FY 2022) – Citizen Reporting Tool Replacement 65 Information Tech.
Implementation of City-wide Electronic Bidding and standardization of
1.3.3 65 Finance
processes
Support Youth and Families

Project
Number Project Name Page Department(s)
Coordinate with United Way to Improve 211 Outreach and Referrals in
1.1.1 69 Grants Management
Arlington
1.1.2 Family Self-Sufficiency Program 70 Housing

Culture/Recreation/Education
Project
Project Name Page Department(s)
Number
1.1.1 ACTIV – Active Adult Center Construction 73 Asset Management

1.1.2 ACTIV – Active Adult Center 74 Parks & Recreation
1.1.3 Adaptive/Inclusive Programs and Facilities 75 Parks & Recreation

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