Leveraging Technology FY24 Q4 August 2024 | Page 3

FY24 YTD COMPLETED PROJECTS

Spotlight on Projects

Quarters are based on fiscal year . FY2023 FY2024 FY2025
FY24 YTD COMPLETED PROJECTS
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Project Management Office ‐ Enterprise Projects Workday Phase 2 Project ‐ HR and Payroll PW ‐ Flood Plain Amanda Notice PDS ‐ Online Customer Survey Citywide Printer Modernization
Information Security & Privacy Office
Info Security Strategic Plan Security Framework Risk Assessment Security Tabletop Exercises
Network Division
CAO ‐ Access Control Upgrade PARD ‐ Korn Ferry Golf Tournament Internet Services PARD ‐ Lake Arlington Golf Technology Systems
Network Division ‐ New Construction , Renovations Airport ‐ Fixed Based Operator Technology Systems APD ‐ Real Time Crime Center Integrations APD ‐ South Storefront Technology Systems City Tower ‐ Chase Relocation Technology Systems Fire ‐ Station # 1 Technology Systems Water ‐ JK Backwash Technology Systems Water ‐ Maintenance Bldg & Lab Technology Systems
Software Services Division
Citywide Mapping Services Upgrade Legacy ERP Archive & Retire PDS ‐ Mobile Food Inspections ( HB2878 ) PDS ‐ Pool Inspections ( Amanda )
Systems Division
Datacenters Network Storage Upgrade Security Camera System Upgrade Workday ‐ Workforce Account Management
24 of 61 Completed Projects Completed Active Planned