citywide inforation technology (It) infrastructure
FISCAL YEAR 2024 BUDGET
Project Name: Citywide Information Technology Infrastructure
Department: Information Technology Department
Start Date: 7/01/2023
End Date: 6/30/2028
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
Operating impacts to be determined in the future.