STRATEGIC TECHNOLOGY PLAN
Disaster Recovery Disaster Recovery (DR) is the ability to recover predefined systems and infrastructures after a major disruption. To ensure service availability, the City is investing in cloud‐based DR services to maintain high levels of service availability and mitigate risks associated with disasters. Focus on DR infrastructure includes the following:
The City uses cloud‐based DR enabling services and solutions to achieve higher service availability.
Open Data Sharing City data with the public increases transparency and improves service. Users experience higher efficiency levels when searching, analyzing, and sharing information. Open Data Projects include: Rich GIS data expands ability to visualize and interpret data to better understand relationships, patterns, and trends. Sharing City data utilizing online open data platform services. Innovative Solutions In accordance with the City’s mission statement and core values, innovation is a focus of the STP. Every year the City identifies and invests in solutions to increase operational efficiencies, effectiveness, capabilities, and sustainability. Innovation projects include: Public Safety Computer Aided Dispatch (CAD) and Records Management System (RMS). Community Development Permitting System.
SUPPORTING PROJECTS Financial Analysis Five‐Year Outlook
The technology budget outlook reflects the anticipated growth of the City and anticipates technology investments to enhance service levels and business processes. The five‐year outlook includes hardware and software upgrades to maintain reliable infrastructure and services.
Shared Technology The major appropriations for the Shared Technology Fund 579 are shared costs that are spread to all City departments and the Great Park through internal service costs. These shared costs include contracted services, recurring maintenance costs, hardware, software, and City personnel to manage IT services.
FY 2019‐21 Adopted Budget
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