Page 353 - CityofArlingtonFY26AdoptedBudget
P. 353

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 2025) –   Project Completion    Information Technology and Planning
             1.2.11   Parks Wi-Fi Bandwidth Expansion                            & Development Services
             Summary:

             This project will expand the City of Arlington Wi-Fi                   Estimated
             services to twelve Parks and Recreation facilities.   Milestone        Completion       Status
             The services will improve Wi-Fi coverage for   Project Charter         st
             patrons. The project will leverage use of existing                    1  Qtr. FY 2025   Complete
             City owned fiber optic cable and eliminate the                         st
                                              rd
             recurring monthly service costs paid to 3  party   Planning Phase     1  Qtr. FY 2025   Complete
             service providers.
                                                                                    st
                                                            Design Phase           1  Qtr. FY 2025   Complete
             Update:
                                                                                    nd
             The network equipment has been installed at the   Build Phase         2  Qtr. FY 2025   Complete
             facilities. Our IT project team will perform Wi-Fi
                                                                                    th
             coverage site surveys.                         Implementation Phase   4 Qtr. FY 2025   In Progress
                                                               • Golf Courses (GC)
             The network configurations to support additional   • Recreation Centers  th
             ports for the Wi-Fi equipment is in progress.   Project Closure       4 Qtr. FY 2025
             Superior cabling company continues to work on
             TVGC cabling needs. Antenna covers are pending
             delivery and installations.

                                               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 2025) – Police   Project Completion   Information Technology and Planning
             1.2.12   Citizen Engagement Tool                                     & Development Services
             Summary:
                                                                                       Estimated
                                                                    Milestone                         Status
             This project will introduce a modernized                                 Completion
                                                                                     nd
             communication platform for public safety’s citizen   Project Charter   2  Qtr. FY 2025   Complete
             engagement. The solution will strive to improve   Procurement          3  Qtr. FY 2025   In Progress
                                                                                     rd
             transparency and enhance communication through
             automated citizen feedback. The tool will include   Planning Phase     3  Qtr. FY 2025   In Progress
                                                                                     rd
             citizen satisfaction surveys.
                                                               Design Phase         4  Qtr. FY 2025
                                                                                     th
             Update:
                                                                                     st
             Vendor has been selected.  Approved to move forward   Build Phase      1  Qtr. FY 2026
                     th
             at June 10  City Council meeting.  Procurement and                      nd
             legal documents are being reviewed for signatures.   Implementation Phase   2  Qtr. FY 2026
                                                                                     rd
                                                               Project Closure      3  Qtr. FY 2026








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