Information Technology Performance Workplan

Strategic Priority: Most Connected City

Goal

Performance Measure / Indicator

Goal

Prior Year

FY22-23

5 5

IT Infrastructure replaced annually Replaced and Upgraded IT Cameras

150

171

133 181

-

-

Supporting Strategies: Most Connected City

 Sustain IT reliability through annual infrastructure replacement  Enhance security through regular camera upgrades and replacements

FY22-23 Accomplishments Supporting Most Connected City

Goal

Project

Description

IT initiative

IT Guiding Principle

5

Camera and Wifi for downtown parks Home Drive Migration to OneDrive

Install cameras and Wi-Fi in downtown parks for safety.

Business Support

Optimize IT investment

5

Migrate home drive content to OneDrive for enhanced accessibility.

IT Excellence Optimize IT investment

9