Page 26 - IT Strategic Plan 2026-2028
P. 26

Estimated
             Department                  Project                         Description                  Completion
                                                                                                          Year

                               Implement Online Payments for  Online payment option will allow citizens another
          Civil & Magistrate Court                                                                         2027
                               Local Ordinance Tickets     convenient way to pay their local ordinance tickets.
                                                           Implement an updated version of the Agenda
                               Agenda Management System
           Clerk of Commission                             Management System used by the Clerk of          2027
                               Upgrade
                                                           Commission.
                               Migrate Court Management    Migrate the Court Management System from an on-
              Clerk of Court                                                                               2028
                               System to the Cloud         premise solution to a cloud-based solution.
                                                           Resume multi-year effort to digitize historical
                               Digitize Real Estate Microfilm   documents, enabling abstractors, the public, and
              Clerk of Court                                                                               2028
                               Historical Records          employees to quickly locate deeds and plats of the
                                                           past.

                                                           Implement call center software currently in use
                                                           across the City to improve customer service,
              Clerk of Court   Implement a Call Center                                                     2028
                                                           streamline and better manage phone calls, and
                                                           make best use of staff.

                               Migrate Real Estate Recording  Migrate the Real Estate Recording System from an
              Clerk of Court                                                                               2028
                               System to the Cloud         on-premise solution to a cloud-based solution.

                                                           Assess the existing audio/visual equipment in the
                               Assess A/V Equipment in     Commission Chambers and determine if
              Commission                                                                                   2027
                               Commission Chambers         replacements or additional equipment should be
                                                           implemented.


                                                           Provide a seamless, remote process for individual
                                                           juror qualification, orientation, processing,
                                                           payment, and reporting to courtrooms (without the
           Court Administration  Smart Mobile Jury Management                                              2026
                                                           need for jurors to pre-gather or be processed as a
                                                           group). Allow jurors to check-in and be assigned
                                                           reporting times through mobile devices.

                                                           Support 911 Dispatch in taking advantage of new
                               Provide Guidance to E911 on   Next Generation 911 capabilities. Assist with
                 E911                                                                                      2028
                               Broadband Initiatives       broadband initiatives to deliver world-class
                                                           capabilities to first responders.
                                                           Collaborate with Emergency Management
                               GIS-Based Solutions for
                 EMA           Disaster Preparedness,      Department to provide GIS solutions for      2026-2028
                                                           emergency response for EMA, other departments,
                               Response, and Recovery
                                                           and the general public.
                                                           Migrate the waste management system to the
              Engineering &    Waste Management System     cloud to remain current with the software's latest   2026
          Environmental Services  Migration to Cloud
                                                           version.

              Engineering &    Scalehouse Software         Implement new cloud software for Scalehouse     2026
          Environmental Services  Replacement              management and accounting software.

                                                           Support the AFD as they build a new Fire Station
             Fire Department   Fire Station 3                                                              2026
                                                           #3.

                                                           Implement new Human Resources Information
            Human Resources    Implement HRIS System                                                       2026
                                                           System.



                                                          Page 3 of 5
   21   22   23   24   25   26   27   28   29