Page 348 - CityofArlingtonFY26AdoptedBudget

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 Mar. 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 Feb. 2026
hardware standards and modernize the Human Machine Clearwell and PS
Interface (HMI) platform utilized for all water treatment Improvements
operational processes. (Final completion)

Update:
The City’s new set of standards for SCADA programming
and HMI graphics are complete and are currently being
implemented with major construction projects. We are
transitioning from GE iFix to VTSCADA.

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 Improvements Communication & Legislative Affairs
1.2.2
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 every day of Resources Contract
the week. Update CBR AV Equipment 2 Qtr. FY 2021 100%
nd
nd
Archive Video Backup 2 Qtr. FY 2022 100%
Update: Server
The Office of Communication set is 100% complete. Update Studio Control 3 Qtr. FY 2022 100%
rd
The final pieces of furniture were delivered in June, Room
and final electrical and lighting pieces were Update Studio Set 2 Qtr. FY 2025 100%
nd
completed in June. nd
CBR Storage Closet 2 Qtr. FY 2024 100%
th
TriCaster Vizrt Switcher for 4 Qtr. FY 2025 100%
The Tricaster switcher was installed in late June as broadcast
well.
th
Hearing Assist in Council 4 Qtr. FY 2025 10%
Briefing Room
LED Video Wall in CBR & 2 Qtr. FY 2026 5%
nd
Council Chambers

54