Page 32 - IT Strategic Plan 2023-2025
P. 32

Department              Project                            Description                          Year


                                                 Complete review of Citywide technology policies
         Information    Complete Technology
         Technology     Policy Updates           and present to the Augusta Commission for              2023
                                                 approval.

                                                 Create environment for testing recovery
         Information    Disaster Recovery
         Technology     Testing                  procedures and establish recurring testing             2023
                                                 program.

                                                 Pending funding availability, install a dry fire
         Information    Dry Fire Suppression     suppression system in IT Data Center to avoid
         Technology     System                   potential water damage to equipment in the event       2025
                                                 of a fire.


                                                 In collaboration with Finance Department, assess
         Information                             feasibility, cost and value of Augusta pursuing
         Technology     PCI Compliance           compliance with the Payment Card Industry Data      2023-2024
                                                 Security Standard.



                                                 Pending funding availability, replace old and
         Information
         Technology     Server Replacements      unsupported servers and add additional              2023-2025
                                                 resources to servers operating near capacity.


         Information    Virtual Environment      Replace and upgrade virtual hardware that is end-
         Technology     Replacement              of-support to provide business continuity.             2023


                                                 Assess technology requirements and work with
                        New Juvenile Court       department to ensure infrastructure, hardware,
       Juvenile Court                                                                                   2025
                        Building                 and A/V equipment are available in new facility as
                                                 needed.

                                                 Expand public portal functions to include
                        Expand Online Forms
         Planning &                              submitting gross revenue reports, scheduling
        Development     and Business             building inspections, reporting closed businesses,   2023-2025
                        Processes
                                                 etc.

         Planning &     Permit Inspection        Allow contractors to schedule Building Permit
        Development     Scheduling               inspections via the online portal.                     2024

                                                 Implement program of annual outage testing in
        Radio System    Radio Outage Testing     accordance with Radio System Standard                  2023
                                                 Operating Procedures.

                                                 Enhance security for radio tower sites through
        Radio System    Radio System Security                                                           2023
                                                 installation of video surveillance system.






     Information Technology Strategic Plan 2023-2025                                                APPENDIX - 9
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