Roseville’s IT Department presented its 2017-18 strategic plan and budget Wednesday night to the City Council. The department plans on spending about $44,971,000 on five different categories of projects:
Public safety projects include facial recognition projects, police scheduling software and device replacement. Estimated Costs: $320,000
General government projects include transportation upgrades, irrigation systems, library public computer upgrades and registration software. Estimated costs: $518,000
Single sign-on software and utility metering are under the utilities category. Estimated Costs: $23,325,000
The citywide content management system, the Human Resources Information System and network improvements all fall under the citywide improvements. Estimated Costs: $20,528,000
Process improvement plans include PC replacements and service level agreements. Estimated Costs: $280,000
Here's a more granular look at what's planned:
1st Quarter (July-September)
Parks and Recreation PastPerfect
Citywide Content Management System Replacement (Internet)
Communications Grammar Check Software (Grammarly.com)
Police Camera Registry
2nd Quarter (October-December)
Fire Situational Awareness and Threat Management (Cal COP)
Development Services Accela Upgrade
Public Works Bus Transportation Contract
Parks and Recreation Registration Software
Telephone System Upgrade
PC Replacement
Service Level Agreements
3rd Quarter (January-March)
Police/Fire New World Phase 3
Police License Plate and Facial Recognition Software
Police Scheduling Software
Transportation Payment System (ConnectCard)
Library Public PCs Domain Management
Citywide Content Management System Replacement (Intranet)
IT Portfolio Management (Daptiv) Integration
4th Quarter (April-June)
Police Ruggedized Device Replacement
Transit Passenger System
Parks and Recreation Irrigation Systems
Dev Service Accela Permitting System Phases 2 and 3
Public Works ALERT2 Update Transition
EAM Enterprise Asset Management Phase 3
ArcGIS Upgrade
Network Infrastructure Improvements
GIS Parcel Layer Replacement
