Leveraging Technology FY24 Q4 August 2024 | Page 4

Spotlight on Projects ( Continued )

Quarters are based on fiscal year . FY2023 FY2024 FY2025
CURRENTLY ACTIVE PROJECTS
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PMO ‐ Enterprise Technology Projects
CLA ‐ Citizen Reporting Tool Replacement APD ‐ Dashboards APD ‐ Content Management System APD ‐ Law Enforcement Internal Records & Performance Solution CAO ‐ eDiscovery Solution PDS ‐ Permitting , Licensing , Inspections Solution Modernization PDS ‐ Special Events Pemitting Solution PW ‐ Storm Drain Hydrology Modeling Software City Tower ‐ Relocation to Bank Tower PW ‐ Intelligent Transportation System Evaluation Services APD ‐ Building Access Control Standardization PW ‐ Workday Project Management Integration PDS ‐ Document Mangement Improvement HR ‐ Workday Talent Management and Recruiting ( Phase 3 ) Workday ‐ Workforce Time Management System CLA ‐ City Website Redesign City Tower ‐ Municipal Court ‐ UTA Relocation Water ‐ Billing System Upgrade
Customer Service Division Operating System ( Analysis , Testing , and Implementation ) Workforce File Management Tool Internal Audit Software Upgrade PC Lease Market Analysis
Information Security and Privacy Office Strategy ‐ EA 5 ‐ Security Operations Maturation Strategy ‐ EA 6 ‐ Internal Partnerships and Engagement Strategy ‐ EA 7 ‐ Community Partnerships and Engagement
Network Division
Telecom ‐ Services Consolidation @ Esports Community Court Technology Systems
Network Division ‐ New Construction , Renovations PW ‐ TXDOT / Little Rd Technology Systems Fire ‐ Station # 8 Technology Systems City Tower ‐ Renovation and Security Technology Systems APD ‐ North Substation Technology Systems PARD ‐ Arlington Tennis Center Technology Systems PARD ‐ ACTIV Adult Center Technology Systems PARD ‐ Helen Wessler Pool Splash Pad Technology Systems PARD ‐ Rotary Dream Park Technology Systems
Software Division
IT Services Catalog Development / Implementation Workday ‐ Benefits Redesign
Systems Division
Datacenter Server OS Lifecycle Management Tech Support Account / Access Management Datacenter Virtualization Enhancements
40 of 65 CURRENTLY ACTIVE PROJECTS Completed Active Planned