Page 68 - CityofArlingtonFY26AdoptedBudget
P. 68
Business Plan
Preserve Financial Stability and Resilience
Maintain Availability of City Resources
Project Performance Measure(s) Department(s)
Enterprise IT Project (FY 2025) – Project Completion Information Technology, Police
Police Citizen Engagement Tool
Summary: Estimated
This project will introduce a modernized communication Milestone Completion Status
platform for public safety’s citizen engagement. The Project Charter 2 Qtr. FY 2025 Complete
nd
solution will strive to improve transparency and enhance Procurement 3 Qtr. FY 2025 In Progress
rd
communication through automated citizen feedback. Planning Phase 3 Qtr. FY 2025 In Progress
rd
The tool will include citizen satisfaction surveys. Design Phase 4 Qtr. FY 2025
th
Build Phase 1 Qtr. FY 2026
st
Implementation Phase 2 Qtr. FY 2026
nd
Build Phase 3 Qtr. FY 2026
rd
Preserve Financial Stability and Resilience
Maintain Availability of City Resources
Project Performance Measure(s) Department(s)
Enterprise IT Project (FY 2025) – Project Completion Information Technology, Police
Police CID Storage Expansion
Summary: Estimated
Enterprise storage investment equipped with backup Milestone Completion Status
capabilities to meet Criminal Justice Information Project Charter 4 Qtr. FY 2025 In Progress
th
Services (CJIS) and data retention requirements for the Planning Phase 4 Qtr. FY 2025 In Progress
th
Criminal Investigations Division (CID). Design Phase 4 Qtr. FY 2025 In Progress
th
Build Phase
Implementation Phase
Project Closure
FY 2026 Proposed Budget and Business Plan 62 City of Arlington, Texas
