Capital Moves Builds Relocation Project Resources, Technology

Goal 1

$2,024,839

County Clerk - Clerk IT System Replacement, General Services Agency

Goal 3

$775,473

Data Privacy Coordinator, Technology

Goal 2

$510,000

Dispatch Console Replacement, Emergency Management

Goal 1

$2,300,000

Emerging Technology Work Group Management, Technology

Goal 4

$400,000

Endpoint Refresh, Human Services Agency

Goal 2

$2,250,000

Open Source Election Project, Technology

Goal 1

$12,000,000

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

Goal 3

$12,534,000

Stormwater Flow Cost Allocation, Public Utilities Commission

Goal 3

$9,882,404

Tech'd Out, Public Library

Goal 4

$180,000

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

Goal 1

$18,000,000

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

$425,000

VFA Data Collection and Implementation, Recreation and Parks

Goal 3

$800,000

Vote-By-Mail Ballot Auditing Equipment, Elections

Goal 3

$145,000

Benefits Decision Tool, Health Service System

Goal 4

$300,000

Benefits Management System, Technology

Goal 3

$600,000

Business Tax System Replacement, Treasurer-Tax Collector

Goal 1

$15,000,000

Case Management Project, Police Accountability

Goal 3

$50,000

Collisions Reporting and Tracking System, Police

Goal 3

$2,470,000

CRM Gap Mitigation and Modernization, General Services Agency

Goal 3

$2,000,000

CRM Upgrade, General Services Agency

Goal 3

$250,000

eCitations - Phase 2, Police

Goal 3

$2,400,000

Evironmental Health Information Management System, Public Health

Goal 3

$6,000,000

Gideon Development, Public Defender

Goal 3

$250,000

Hiring Modernization Project, Human Resources

Goal 3

$5,500,000

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

Goal 3

$1,800,000

Park Evaluation Application Replacement, Recreation and Parks

Goal 3

$450,000

Power Enterprise – Power Billing System, Public Utilities Commission

Goal 3

$34,771,480

Property and Evidence Replacement System, Police

Goal 3

$680,000

Replacement Case Management System, District Attorney

Goal 3

$131,872

Salesforce Database Upgrades, Arts Commission

Goal 3

$150,000

Salesforce Phase 2, Arts Commission

Goal 3

$240,000

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

Goal 3

$2,000,000

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

Goal 3

$19,997,200

Unified Electronic Health Record, Public Health

Goal 3

$101,686,592

Annual Business Tax Forms, Treasurer-Tax Collector

Goal 4

$0

CCSF Digital Equity Pilot Expansion, General Services Agency

Goal 4

$320,000

Citywide web project, General Services Agency

Goal 4

$1,060,000

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

Goal 4

$750,000

Digital Media Signage, Recreation and Parks

Goal 4

$440,000

Digital Signage Software System Enhancement, Airport

Goal 4

$800,000

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

$5,000,000

Oracle Images Upgrades, Controller

Goal 1

$3,000,000

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

Goal 4

$500,000

San Francisco Job Portal, Econ & Workforce Development

Goal 4

$1,390,464

SF Financials: Enhancements for Project Costing, Controller

Goal 3

$125,000

SmartPDF, Human Resources

Goal 3

$100,000

Upgrade ART website, Arts Commission

Goal 4

$250,000

Permit Center Implementation: Digitization & Document Management, Fire Department

Goal 3

$719,191

ADM Records Digitization Project, General Services Agency

Goal 3

$200,000

Election Information Management System, Elections

Goal 1

$835,000

Field Tablet Deployment, Fire Department

Goal 3

$200,000

Recorder System Replacement Project, Assessor-Recorder

Goal 1

$1,500,000

Records Management, Public Works

Goal 3

$1,300,000

SF Learning Citywide, Controller

Goal 3

$2,500,000

Application Data Center Hardware Replacement, Sheriff

Goal 3

$525,000

Asian Art Museum Update Network Infrastructure, Asian Art Museum

Goal 1

$500,000

Asian Art Museum Update Wifi, Asian Art Museum

Goal 1

$170,000

Citywide Financial - Migration off of the Legacy Mainframe, Controller

Goal 3

$1,404,000

Fire Station Network Reconfiguration, Fire Department

Goal 1

$250,000

Foundational Network Systems - Phase 2, Police

Goal 1

$2,700,000

Hardware Replacement for SF Financials, Controller

Goal 1

$2,500,000

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

Goal 1

$1,537,608

ITS Radio System Replacement Project, Municipal Transportation Agency

Goal 1

$135,000,000

Mainframe Retirement (CMS), Technology

Goal 1

$4,120,000

Network Core Refresh, Emergency Management

Goal 1

$320,000

Network Modernization (Upgrade the Network), Technology

Goal 1

$15,300,000

Northern California Network and Internet performance upgrades, Public Utilities Commission

Goal 1

$4,270,000

Public WiFi - Rental Car Center, Airport

Goal 1

$1,700,000

Service Work Orders Enhancement, Controller

Goal 3

$250,000

SF Cloud Expansion, Technology

Goal 1

$2,130,000

Telecommunication Infrastructure Airport Wide, Airport

Goal 1

$3,500,000

Telephone Systems Improvements, General Services Agency

Goal 1

$535,000

City Telecom Modernization , Technology

Goal 1

$15,000,000

Citywide Radio Replacement Project, Emergency Management

Goal 1

$23,232,188

Computer Aided Dispatch Replacement - Scoping Project, Emergency Management

Goal 1

$41,367,000

Property Assessment & Tax Systems Replacement, Assessor-Recorder

Goal 1

$35,377,376

Apptio Budget Management Tool, Technology

Goal 3

$700,000

Asset Management Improvements, Public Utilities Commission

Goal 3

$1,500,000

Asset Tracking System , Elections

Goal 3

$250,000

Capital Planning/Facility Condition Integration, Port

Goal 1

$1,300,000

Capital Project Lifecycle Management, Public Works

Goal 1

$2,700,000

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

Goal 3

$2,220,000

Collections Managment System Implementation, Fine Arts Museums

Goal 3

$800,000

Electronic Health Records (EHR) Software, Fire Department

Goal 3

$200,000

Enterprise Asset Management System Implementation, Municipal Transportation Agency

Goal 3

$17,500,000

Enterprise Reporting, Port

Goal 3

$900,000

Learning Management System Project, Public Works

Goal 3

$296,000

New Hire & Life Events Online Benefits Enrollment, Controller

Goal 4

$300,000

RFID Collections Management Modernization, Public Library

Goal 3

$384,984

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

Goal 1

$7,400,000

SF Financials: Facilities & Equipment Maintenance Management Module, Controller

Goal 3

$250,000

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

Goal 3

$250,000

SF Financials: Treasury Deal Management Module, Controller

Goal 3

$250,000

Smart City Controllers, Public Utilities Commission

Goal 1

$19,020,000

Backup & DR Optimization, Port

Goal 2

$240,000

BCDR Planning Tool for Business Continuity, Technology

Goal 2

$175,000

Body Worn Camera - Post-Pilot Expansion, Sheriff

Goal 2

$175,000

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

Goal 2

$600,000

DHR Critical Databases, Human Resources

Goal 3

$200,000

Disaster Service Worker Management System, Human Resources

Goal 2

$500,000

IAM Version 2, Technology

Goal 2

$1,598,000

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

Goal 2

$830,000

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

Goal 2

$460,540

Multi-factor Authentication, Public Utilities Commission

Goal 2

$2,269,052

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

Goal 2

$449,520

Perimeter Security System Refresh, Emergency Management

Goal 2

$300,000

RFID Based Access/Security Control System, Sheriff

Goal 2

$0

Security Cameras at Recreation Facilities, Recreation and Parks

Goal 2

$850,000

Security Incident Event Management Service , Technology

Goal 2

$350,000

Security System life cycle replacement, Asian Art Museum

Goal 2

$750,000

YGC Security Camera Project, Juvenile Probation

Goal 2

$0

Data as a Service Platform, Technology

Goal 3

$604,000

Enterprise Data Warehouse, Public Works

Goal 3

$1,000,000

GIS Basemap Update Tools, Public Works

Goal 3

$218,000

Implement MuleSoft API integration platform, Recreation and Parks

Goal 3

$320,000

Integration of Health Benefit Experience, Health Service System

Goal 3

$650,000

Integration service expansion and Oracle upgrade, General Services Agency

Goal 3

$350,000

JUSTIS 5 year Roadmap Implementation, Technology

Goal 3

$13,626,000

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

Goal 4

$675,000

National Incident Based Reporting System (NIBRS), Police

Goal 3

$11,660,000

Personnel Services Contract Database Upagrade, Human Resources

Goal 3

$100,000

Public Works Integration Hub, Public Works

Goal 3

$500,000

SF Employee Gateway Portal Expansion, Controller

Goal 4

$150,000

Upgrade the Enterprise Address System Technology Stack, Technology

Goal 3

$480,000

Workers' Compensation Medical Payment Data Integration, Human Resources

Goal 3

$179,300