Page 25 - IT Strategic Plan 2026-2028
P. 25

Estimated
             Department                  Project                         Description                  Completion
                                                                                                          Year

                                                           Deploy a true enterprise GIS system with
                                                           comprehensive capabilities built for full control,
                                                           compliance, and meeting regulatory requirements
                Citywide       Enterprise GIS System       for data sovereignty and security to support    2027
                                                           mission-critical systems. Creating a hybrid GIS
                                                           Data Model Leveraging AGOL Cloud and ArcGIS
                                                           Portal.

                               Asset Management Application
                Citywide       migration to cloud-based    Upgrade existing asset management application to   2028
                                                           cloud solution.
                               solution.

                                                           Complete a comprehensive inventory and
                                                           assessment of GIS solutions across all
                Citywide       GIS as a Solution           departments and identify implementation         2028
                                                           opportunities that improve operational
                                                           effectiveness and support departmental missions.

                                                           Provide an artificial intelligence system along with
                Citywide       AI Roadmap                  policies for acceptable use, guardrails for data   2027
                                                           integrity, and appropriate security policies.
                                                           Replace and upgrade virtual hardware that is end-
                Citywide       Upgrade VOIP Gateways       of-support to provide business continuity and   2027
                                                           redundancy.

                               Upgrade Desk Phones to Soft   Replace and upgrade desk phones to soft phones
                Citywide                                                                                   2027
                               Phones                      where it makes sense to do so.
                                                           With a tentative 5-year replacement cycle, replace
                Citywide       Replace VoIP Phones                                                       ongoing
                                                           and upgrade end-of-life VOIP phones.
                                                           Conduct a comprehensive audit of land lines &
                                                           cellular lines and services to identify inactive,
                Citywide       Audit for cost savings      duplicate, and underutilized accounts, reducing   ongoing
                                                           recurring telecommunications expenses through
                                                           service optimization.

                                                           Replace FatPipe appliance with newer appliance to
                Citywide       FatPipe Replacement         maintain and enhance security for network traffic.    2027
                                                           Current appliance will be end of support 2028.

                                                           Engage consultant to perform an internal security
                               Internal & External Security
                Citywide                                   audit, conduct external penetration testing and web   2026
                               Audit
                                                           application test.
                                                           Expand deployment of multi-factor authentication
                Citywide       Multi-factor Authentication  Citywide to improve endpoint security.  Currently   2027
                                                           ongoing.
                                                           Identify all PII we currently store on our servers.
                Citywide       PII Compliance and Encryption Investigate encryption options for data stored and   2026-2027
                                                           in transit.
                                                           Perform live-failover for testing business continuity
                               Disaster Recovery Live
                Citywide                                   procedures of each application service and      2027
                               Failover
                                                           establish recurring failover program.
                                                           Pending funding availability, replace old and
                Citywide       Switch Replacements                                                      2026-2027
                                                           unsupported switches.
                Citywide       MDT Replacement             Replace in-use MDTs that are at end-of-life.    2027

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