TS STRATEGIC PLAN FY 2020 - 2023

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TECHNOLOGY SOLUTIONS

STRATEGIC PLAN FY 2020 - 2023 Purpose Statement: “To Lead Durham Into The Future By Utilizing Evolving And Emerging Technologies ”


CITY OF DURHAM STRATEGIC PLAN GOAL: Innovative and High Performing Organization

OBJECTIVES: #1 Plan and allocate IT investments in accordance with IT Governance principles to ensure sustainable growth Initiatives

Fiscal Year

Designed, procured and implemented a project portfolio management system to track and report ROI on strategic IT investments, including (NextGen ERP)

2020

Developed and Implemented a Business Case for the Capital Improvement Program Platform Upgrade (Including Next Generation ERP)

2021

CITY OF DURHAM STRATEGIC PLAN GOAL: Innovative and High Performing Organization OBJECTIVES: #2 Align IT services to provide innovative solutions according to evolving industry standards Initiatives

Fiscal Year

Implemented single sign on platform for all applications

2020

Promoted and collaborated with departments on Smart City (Internet of Things) technologies

2020

Developed and Implemented a Business Case to Implement the Next Generation 911 System

2021

Developed, tested and implemented virtual desktop technologies within the City’s cloud data center for business resiliency

2021

2 FY 2020 - FY 2023 STRATEGIC PLAN


(Continuation from Page 2) Developed and Implemented a Business Case for Data Collection to Enable Auto Vehicle Solutions for Emergency Services Routing

2022

Developed and implemented a Business Case for Enterprise Electronic Signature Solution Standards

2022

Developed and Implemented a Business Case for Neighborly Software

2022

Developed and Implemented a Business Case for Performance Management Software

2022

Developed and implemented a Business Case for Planning and Permitting System (Land Development Office) Replacement (Next Generation ERP)

2022

Developed and implemented a Business Case for Real-Time Integration with Payment Processing

2022

Developed and Implemented a Business Case for the Replacement of the Learning Management System and Content Provider (Next Generation ERP)

2022

Developed and implemented a Business Case to Improve Translation Functionality on the City's Websites

2022

Developed and implemented a Business Case to Upgrade the Fire Record Management System

2022

Digital Message Board Project Phase 2: City-Wide Expansion for Communications

2023

Encoder Update - Granicus for City Clerk's Office

2023

3 FY 2020 - FY 2023 STRATEGIC PLAN


(Continuation from Page 3) Foray Digital Evidence Management System (DEMS) Improvements for Police

2023

ArcGIS Enterprise Portal additional named users for Technology Solutions

2023

Enterprise-Wide Wireless Service - AT&T FirstNet

2023

Energy and Water Data Management Software for General Services

2023

GrayKey Digital Forensics Tool for Police

2023

Rapid Review Module for NextRequest Software for Communications

2023

Replacement of LDO - CCC Request collaboration with Inspections, Planning & Public Works for Water Management

2023

CITY OF DURHAM STRATEGIC PLAN GOAL: Sustainable Natural and Built Environment

OBJECTIVES: #3 Maintain all the City IT assets governed by Technology Solutions Initiatives

Fiscal Year

Developed and implemented City of Durham fiber optic network in partnership with Duke and Durham County

2019

Expanded the existing infrastructure (i.e. DocuSign, OnBase and Paper Cut) and enabled the City to become digitally driven versus paper driven

2019

Enhanced our LAN infrastructure to bring up to 1 GB connectivity and to increase wireless connectivity throughout the City

2020

Developed and Implemented a Business Case for Facilities & Local Area Network Infrastructure Improvements

2022

Developed and Implemented a Business Case for Shared Training Rooms Audio/Video Upgrades

2022

4 FY 2020 - FY 2023 STRATEGIC PLAN


(Continuation from Page 4) Developed and Implemented a Business Case for Shared Training Rooms Audio/Video Upgrades

2022

Developed and Implemented a Business Case to Advance Public Safety with an Enhanced 911 Recording/Reporting System

2022

Developed and Implemented a Business Case to Refresh the Police Datacenters

2022

CITY OF DURHAM STRATEGIC PLAN GOAL: Innovative and High Performing Organization

OBJECTIVES: #4 Manage & maintain cyber security policies, procedures and monitoring to defend the City against ongoing threats Initiatives

Fiscal Year

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

2019

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

2020

Cyber Security Program Enhancements/Expansion for Technology Solutions

2023

5 FY 2020 - FY 2023 STRATEGIC PLAN


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