Capital Moves Builds Relocation Project Resources, Technology

Goal 1

$305,022

County Clerk - Clerk IT System Replacement, General Services Agency

Goal 3

$569,864

Data Privacy Coordinator, Technology

Goal 2

$160,000

Dispatch Console Replacement, Emergency Management

Goal 1

$0

Emerging Technology Work Group Management, Technology

Goal 4

$160,000

Endpoint Refresh, Human Services Agency

Goal 2

$0

Open Source Election Project, Technology

Goal 1

$3,000,000

PARCS (Parking Access & Revenue Control System), Municipal Transportation Agency

Goal 3

$0

Stormwater Flow Cost Allocation, Public Utilities Commission

Goal 3

$0

Tech'd Out, Public Library

Goal 4

$0

Train Control System - Crossover Activation in West Portal, Municipal Transportation Agency

Goal 1

$0

Training Simulator, Fire Department

Goal 3

$250,000

Training Video File Conversion and Hosting, Human Resources

Goal 3

$100,000

Unmanned Aircraft System (Drones) survey project, Public Works

Goal 3

$0

VFA Data Collection and Implementation, Recreation and Parks

Goal 3

$0

Vote-By-Mail Ballot Auditing Equipment, Elections

Goal 3

$145,000

Benefits Management System, Technology

Goal 3

$300,000

Case Management Project, Police Accountability

Goal 3

$0

Collisions Reporting and Tracking System, Police

Goal 3

$500,000

eCitations - Phase 2, Police

Goal 3

$480,000

Evironmental Health Information Management System, Public Health

Goal 3

$0

Gideon Development, Public Defender

Goal 3

$125,000

Hiring Modernization Project, Human Resources

Goal 3

$2,330,601

Jail Management, Records Management and CLETS/NCIC Systems Replacement, Sheriff

Goal 3

$0

Park Evaluation Application Replacement, Recreation and Parks

Goal 3

$100,000

Power Enterprise – Power Billing System, Public Utilities Commission

Goal 3

$0

Property and Evidence Replacement System, Police

Goal 3

$600,000

Salesforce Phase 2, Arts Commission

Goal 3

$120,000

System wide rationing / Drought surcharge / SB 814 , Public Utilities Commission

Goal 3

$0

The Online Navigation and Entry (ONE) System Expansion, Homelessness and Supportive Housing

Goal 3

$3,893,407

Unified Electronic Health Record, Public Health

Goal 3

$0

Annual Business Tax Forms, Treasurer-Tax Collector

Goal 4

$0

CCSF Digital Equity Pilot Expansion, General Services Agency

Goal 4

$337,595

Citywide web project, General Services Agency

Goal 4

$1,060,000

Common Use Self Service (CUSS) Check-in Kiosk Expansion, Airport

Goal 4

$0

Digital Media Signage, Recreation and Parks

Goal 4

$50,000

Digital Signage Software System Enhancement, Airport

Goal 4

$0

In-Person Visit improvement project, Health Service System

Goal 4

$150,000

Incident Display Boards, Fire Department

Goal 4

$301,400

Multi-Use Flight Information Display Upgrade, Airport

Goal 4

$0

Oracle Images Upgrades, Controller

Goal 1

$216,003

Permit Center Request, General Services Agency

Goal 4

$500,000

Point of Sales System - One Stop, Treasurer-Tax Collector

Goal 4

$0

SF Financials: Enhancements for Project Costing, Controller

Goal 3

$0

SmartPDF, Human Resources

Goal 3

$0

Permit Center Implementation: Digitization & Document Management, Fire Department

Goal 3

$505,265

ADM Records Digitization Project, General Services Agency

Goal 3

$0

Election Information Management System, Elections

Goal 1

$0

Field Tablet Deployment, Fire Department

Goal 3

$200,000

Recorder System Replacement Project, Assessor-Recorder

Goal 1

$0

Records Management, Public Works

Goal 3

$0

SF Learning Citywide, Controller

Goal 3

$673,375

Application Data Center Hardware Replacement, Sheriff

Goal 3

$0

Asian Art Museum Update Network Infrastructure, Asian Art Museum

Goal 1

$250,000

Asian Art Museum Update Wifi, Asian Art Museum

Goal 1

$0

Citywide Financial - Migration off of the Legacy Mainframe, Controller

Goal 3

$0

CRM Gap Mitigation and Modernization, 311

Goal 3

$200,000

Fire Station Network Reconfiguration, Fire Department

Goal 1

$250,000

Foundational Network Systems - Phase 2, Police

Goal 1

$1,100,000

Hall of Justice Relocation VOIP, Technology

Goal 1

$144,000

Hardware Replacement for SF Financials, Controller

Goal 1

$0

Integration service expansion and Oracle upgrade, 311

Goal 3

$0

Internet based / Microsoft Office 365 unified telephony / Communications, Public Utilities Commission

Goal 1

$0

ITS Radio System Replacement Project, Municipal Transportation Agency

Goal 1

$0

Mainframe Retirement (CMS), Technology

Goal 1

$2,950,000

Network Modernization (Upgrade the Network), Technology

Goal 1

$3,300,000

Northern California Network and Internet performance upgrades, Public Utilities Commission

Goal 1

$0

Public WiFi - Rental Car Center, Airport

Goal 1

$0

Service Work Orders Enhancement, Controller

Goal 3

$0

SF Cloud Expansion, Technology

Goal 1

$2,478,000

Telecommunication Infrastructure Airport Wide, Airport

Goal 1

$0

Telephone Systems Improvements, 311

Goal 3

$360,000

City Telecom Modernization , Technology

Goal 1

$3,000,000

Citywide Radio Replacement Project, Emergency Management

Goal 1

$7,545,100

Computer Aided Dispatch Replacement - Scoping Project, Emergency Management

Goal 1

$1,410,000

Property Assessment & Tax Systems Replacement, Assessor-Recorder

Goal 1

$11,745,900

Apptio Budget Management Tool, Technology

Goal 3

$450,000

Asset Management Improvements, Public Utilities Commission

Goal 3

$0

Asset Tracking System , Elections

Goal 3

$117,000

Capital Project Lifecycle Management, Public Works

Goal 1

$0

Citywide HR Hiring Modernization Project Integration with SF People & Pay, Controller

Goal 3

$0

Collections Managment System Implementation, Fine Arts Museums

Goal 3

$600,000

Electronic Health Records (EHR) Software, Fire Department

Goal 3

$200,000

Enterprise Asset Management System Implementation, Municipal Transportation Agency

Goal 3

$0

Learning Management System Project, Public Works

Goal 3

$0

SF Budget, Performance Measurement, Projections & Reporting Project, Controller

Goal 1

$1,508,360

SF Financials: Facilities & Equipment Maintenance Management Module, Controller

Goal 3

$0

SF Financials: Procurement Business Unit Updates & Reporting Enhancements , Controller

Goal 3

$0

SF Financials: Treasury Deal Management Module, Controller

Goal 3

$0

Smart City Controllers, Public Utilities Commission

Goal 1

$0

BCDR Planning Tool for Business Continuity, Technology

Goal 2

$100,000

Body Worn Camera - Post-Pilot Expansion, Sheriff

Goal 2

$0

Desktop Virtualization/Secure Remote Access of User Desktops, Fire Department

Goal 2

$600,000

DHR Critical Databases, Human Resources

Goal 3

$0

Disaster Service Worker Management System, Human Resources

Goal 2

$100,000

IAM Version 2, Technology

Goal 2

$1,210,000

Legion of Honor and de Young Security Systems Upgrades, Fine Arts Museums

Goal 2

$280,000

Managed Security Operations Center / Security Incident & Event Management, Public Utilities Commission

Goal 2

$0

Multi-factor Authentication, Public Utilities Commission

Goal 2

$0

Payment Card Industry (PCI) Compliance, Treasurer-Tax Collector

Goal 2

$0

Perimeter Security System Refresh, Emergency Management

Goal 2

$0

RFID Based Access/Security Control System, Sheriff

Goal 2

$0

Security System life cycle replacement, Asian Art Museum

Goal 2

$150,000

Data as a Service Platform, Technology

Goal 3

$302,000

Enterprise Data Warehouse, Public Works

Goal 3

$0

GIS Basemap Update Tools, Public Works

Goal 3

$0

Implement MuleSoft API integration platform, Recreation and Parks

Goal 3

$100,000

Integration of Health Benefit Experience, Health Service System

Goal 3

$0

JUSTIS 5 year Roadmap Implementation, Technology

Goal 3

$400,000

Making Disclosure Data Meaningful: Data Sharing and Analysis Tools, Ethics Commission

Goal 4

$225,000

National Incident Based Reporting System (NIBRS), Police

Goal 3

$0

Personnel Services Contract Database Upagrade, Human Resources

Goal 3

$100,000

Public Works Integration Hub, Public Works

Goal 3

$0

SF Employee Gateway Portal Expansion, Controller

Goal 4

$33,986

Upgrade the Enterprise Address System Technology Stack, Technology

Goal 3

$120,000

Workers' Compensation Medical Payment Data Integration, Human Resources

Goal 3

$170,500