citywide inforation technology (It) infrastructure

FISCAL YEAR 2024 BUDGET

SUMMARY

Project Name: Citywide Information Technology Infrastructure

Department: Information Technology Department

Start Date: 7/01/2023

End Date: 6/30/2028

PROJECT DESCRIPTION:

Integrated organization-wide technology platforms are important technology investments that support the strategic direction and overall business needs of the City. This project establishes a separate funding stream for City wide strategic technology needs. The projects funded by the Citywide IT Strategic Infrastructure account would support enhancement needs, such as the expansion of resources and emerging technologies, and projects/systems that would improve efficiency and effectiveness of our services and employees.

RELATIONSHIP TO comprehensive PLAN:

Chapter 9 : Community Facilities and Services


Goal 1. Efficient Planning for Facilities and Infrastructure

Prioritize efficient construction and maintenance of all community infrastructure and facilities, and ensure that infrastructure capacity is built and maintained in line with growth or declining demand, as appropriate.


Goal 2. City Schools

Improve and maintain public school facilities to continue providing an excellent education to students.


Goal 3. Government/Public Facilities

Improve and maintain City government facilities to continue to provide safe, accessible, modernized public facilities and places of employment.


Chapter 10 : Community Engagement and Collaboration


Goal 2. Inclusive Processes

Seek out and facilitate the involvement of those potentially affected by or interested in a process or decision.


Goal 3. Transparent Procedures

Establish and maintain transparent planning processes.

PROJECT OBJECTIVES / STATUS:

Objectives: To support citywide technology needs and enhancements.


Status: This is an on-going project

Cost Estimate

Operating Impacts

Operating impacts to be determined in the future.