Leveraging Technology FY25 Q1 | Page 3

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
Enterprise Technology Projects
Workday Phase 2 Project ‐ HR and Payroll PW ‐ Flood Plain Amanda Notice PDS ‐ Online Customer Survey City Tower ‐ Relocation to Bank Tower Water ‐ Billing System Upgrade Citywide Printer Modernization
Customer Service Division
Workforce File Management Tool
Information Security and Privacy Office
Security Framework Risk Assessment Security Tabletop Exercises Info Security Strategic Plan
Network Division
CAO ‐ Access Control Upgrade PARD ‐ Lake Arlington Golf Technology Systems Telecom ‐ Services Consolidation @ Esports PARD ‐ Korn Ferry Golf Tournament Internet Services Community Court Technology Systems
Network Division ‐ New Construction Renovations APD ‐ South Storefront Technology Systems Fire ‐ Station # 1 Technology Systems Water ‐ JK Backwash Technology Systems Airport ‐ Fixed Based Operator Technology Systems City Tower ‐ Chase Relocation Technology Systems Water ‐ Maintenance Bldg & Lab Technology Systems APD ‐ Real Time Crime Center Integrations
Software Division
PDS ‐ Mobile Food Inspections ( HB2878 ) PDS ‐ Pool Inspections ( Amanda ) Legacy ERP Archive & Retire Citywide Mapping Services Upgrade Workday ‐ Benefits Redesign
Systems Division
Workday ‐ Workforce Account Management Tech Support Account / Access Management Datacenters Network Storage Upgrade Security Camera System Upgrade
31 of 78 COMPLETED PROJECTS Completed Active Planned
Page 3