Page 354 - CityofArlingtonFY26AdoptedBudget
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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 2025) – Police Project Completion Information Technology and Planning
1.2.13 CID Storage Expansion & Development Services
Summary:
Estimated
Milestone Status
Enterprise storage investment equipped with backup Completion
th
capabilities to meet CJIS and data retention Project Charter 4 Qtr. FY 2025 In Progress
th
requirements. Planning Phase 4 Qtr. FY 2025 In Progress
Design Phase 4 Qtr. FY 2025 In Progress
th
Update: Build Phase
The system requirements are being evaluated. The
project team is evaluating solutions from two partner Implementation Phase
vendors. Waiting on a decision from IT. Project Closure
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
1.2.14 Parks Video Processing Upgrade & Development Services
Summary:
Estimated
Milestone Status
This project will equip our Parks and Recreation Completion
rd
Marketing Division with standardized video editing Project Charter 3 Qtr. FY 2025 Complete
workstations and a server. The new system will provide Planning Phase 3 Qtr. FY 2025 Complete
rd
video editing operational efficiencies and preserve Design Phase 3 Qtr. FY 2025 Complete
rd
marketing content for Parks programming. th
Build Phase 4 Qtr. FY 2025 In Progress
th
Implementation Phase 4 Qtr. FY 2025 In Progress
th
Update: Project Closure 4 Qtr. FY 2025
The system requirements were reviewed and shared
with partner vendor. The procurement has been
completed, and the final pieces of equipment are on
order.
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