Page 27 - IT Strategic Plan 2026-2028

Estimated
Department Project Description Completion
Year

Explore new Learning Management System for
Learning Management System
Human Resources training, certification, etc. of employees (ideally as 2026
for Training
a component of existing HRIS systems).
Replace Computer Room Pending funding availability, install a dry fire
Information Technology Sprinkler System with Dry Fire suppression system to avoid potential water 2027
Suppression System damage to equipment in the event of a fire.

Pending funding availability, replace old and
Server Room HVAC units
Information Technology unsupported HVAC units to minimize data center 2027
Replacements
environmental impacts & outages.
Pending funding availability, accommodate
supplemental resources for production
Information Technology Server Replacements 2027
environment to help troubleshoot incidents &
outages.
Optimize system backups & replication to
incorporate air-gapped immutability & data
Backup & Replication
Information Technology retention lock cohesively with applicable protection 2027
Compliance
group recovery points objectives while enhancing
recovery time objectives.
Pending funding availability, optimize the virtual
Information Technology Hypervisor Optimization 2026-2027
environment.
Add infrastructure and connection back to the
Information Technology Southside School Conversion office for the old Southside school to be utilized by 2026
Fire Admin, Sheriff's Office and EMA.

Add infrastructure and connection back to the
Information Technology Juvenile Court Relocation office for the old Craig-Houghton school to be 2027
utilized by the Juvenile Court.
Add infrastructure and connection back to the
Information Technology New Fire Station #3 2027
office for new Fire Station #3.
Support Juvenile Court as it seeks to establish a
Juvenile Court New Juvenile Court Building new location at the former Craig-Houghton 2027
Elementary School.

Expand Community and Expand public portal functions to include
Business Engagement through submitting gross revenue reports, scheduling
Planning & Development 2028
Online Forms, Feedback, and building inspections, reporting closed businesses,
Business Processes etc.

Planning & Development would like to improve how
Enterprise Permitting & they operate internally and enhance public
Planning & Development Licensing Software interactions related to planning, permitting, 2028
Implementation licensing, code enforcement, land management,
and plan review processes.

Assist Probate Court with Assist Probate Court with Office Modernization to
Probate Court 2027
Office Modernization create a more efficient and up-to-date environment.

Implement a new E-Bid system for Procurement
Procurement Implement E-Bid System where vendors can bid on projects electronically 2027
from start to finish.

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