INFORMATION SYSTEMS MODERNIZATION
Administration/Sub-Award DEPARTMENT OF INNOVATION AND PERFORMANCE Recurring, Capital Project PM: Director, Innovation and Performance
Pages 147–148 in Capital Budget · 2 tables · includes narrative
Page 147
INFORMATION SYSTEMS MODERNIZATION
Functional Area: Administration/Sub-Award Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF INNOVATION AND PERFORMANCE Project Manager: Director, Innovation and Performance
Capital Improvement Program
Project Description
This project funds upgrades to the City's technology infrastructure.
Project Justification
Funding ensures that the City's information technology infrastructure remains responsive and secure.
cip_funding
Page 0, Table 0 (p. 147 in full PDF)
Shows capital project funding by source and year.
Operating Budget Impact
Staff time from the Department of Innovation & Performance will be necessary to manage certain projects.
Unexpended/Unencumbered Prior Year Funds $917,432
Page 148
INFORMATION SYSTEMS MODERNIZATION
2026 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Figure
deliverables
Page 1, Table 0 (p. 148 in full PDF)
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| NETPGH INFRASTRUCTURE | City-Wide | City-Wide | PAYGO | 410,000 |