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THE CITY’S ENTERPRISE STRATEGIC PLAN

FY2020 - FY2025

THE CITY’S ENTERPRISE STRATEGIC PLAN

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• Develop and implement a Business Case to Improve Translation Functionality on the City's Websites

• Develop and implement a Business Case to Upgrade the Fire Record Management System

FY2021

• Develop and Implement a Business Case for the Capital Improvement Program Platform Upgrade including Next Generation Enterprise Resource Planning (ERP)

• Develop and Implement a Business Case for the Capital Improvement Program Platform Upgrade including Next Generation Enterprise Resource Planning (ERP)

• Develop, test and implement virtual desktop technologies within the City’s cloud data center for business resiliency

FY2020

• Design, procure and implement a project portfolio management system to track and report ROI on strategic IT investments (Next Generation Enterprise Resource Planning System - ERP)

• Develop and Implement a Business Case for the Capital Improvement Program Platform Upgrade including Next Generation Enterprise Resource Planning (ERP)

• Develop and Implement a Business Case for the Capital Improvement Program Platform Upgrade including Next Generation Enterprise Resource Planning (ERP)

• Update IT information security policy to encapsulate new processes to guide employees in the utilization of IT in order to protect the City’s information

FY2019

• Implement security tools that will enable BYOD (bring your own device) and protect the City’s information (Put On Hold Due to Strategy Changes)

FY2020 - FY2025

THE CITY’S ENTERPRISE STRATEGIC PLAN

Sustainable Natural and Built Environment

Maintain all the City IT assets governed by Technology Solutions

FY2022

• Develop and Implement a Business Case for Facilities & Local Area Network Infrastructure Improvements

• Develop and Implement a Business Case for Shared Training Rooms Audio/Video Upgrades

• Develop and Implement a Business Case to Upgrade the City Phone System

• Develop and Implement a Business case to utilize mobile tables to access GIS/WEB enabled Transportation Databases remotely

• Develop and Implement a Business Case to Advance Public Safety with an Enhanced 911 Recording/Reporting System

• Develop and Implement a Business Case to Refresh the Police Datacenters

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