FY 24-26 ADOPTED BUDGET

GIS (continued)

FY 2024 - 25 and 2025 - 26 Activity Goals The GIS division will continue to build out the GIS program by focusing on increasing access to GIS data and applications through business system integration, data development and staff training. • CityMaps: make updates and enhancements to this internal City web map, including migrating to ArcGIS Pro, adding new layers including the address database layer, and adding user - requested functionality including viewing wastewater inspection software and video. • Development Services application (formerly TrakIt): Complete integration with GIS including linking permit information with GIS addresses and parcels and integrating a display map. • Address Database: improve and refine database accessibility and workflows for address database editing so that the database can better support additional City Public Safety, Planning, Building, and Public Services needs and applications. This includes adding new addresses prior to construction and improving database attribute rules. The address database layer will also be added to CityMaps. • Utility Data Management: migrate existing water, wastewater, and stormwater data to a current data organization (schema) standard appropriate for the City ’ s needs and compatible with the current desktop software standard ArcGIS Pro. The project includes implementation of several software solutions/applications tailored for utility data management and will simplify data editing work. • Field Mapping: build out field mapping capabilities for Maintenance and Utilities teammates using mapping applications including Esri Field Maps for mapping new facilities and mapping redlines for Cityworks. Financial Comments As an internal service fund division, costs related to providing GIS services are allocated to various City funds, departments, and divisions based on their estimated usage of GIS resources.

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 299