Comprehensive Support Plan, Airport

Goal 2

$4,550,000

Connections: New Centralized Eligibility List for OECE, Human Services Agency

Goal 2

$807,000

DEM Operations Floor Expansion, Emergency Management

Goal 1

$740,534

FIR - Drone Program Implementation, Fire Department

Goal 2

$150,000

FIR - Training Simulator, Fire Department

Goal 2

$250,000

Fire Department Training Simulator, Fire Department

Goal 1

$250,000

Incident Display Boards for Firehouses, Fire Department

Goal 2

$301,400

Laboratory Information Management System (LIMS), General Services Agency

Goal 2

$633,339

Long Term Parking Guidance and Security System, Airport

Goal 2

$2,750,000

Muni Customer Information Signs, Municipal Transportation Agency

Goal 3

$53,211,000

Open Source Voting System, Elections

Goal 3

$24,149,590

Police Vehicle Upgrades, Police

Goal 1

$1,727,000

Public Works/STIR Program Challenges, Public Works

Goal 2

$100,000

Terminal Management System Upgrade, Airport

Goal 2

$18,141,000

Train Control Systems Upgrade, Municipal Transportation Agency

Goal 1

$9,450,000

Transit Safe Replacement, Municipal Transportation Agency

Goal 2

$1,000,000

Vehicle Modem Project, Fire Department

Goal 1

$1,373,405

APD's Case Management System Replacement, Adult Probation

Goal 1

$2,494,339

Case Management Project, Police Accountability

Goal 2

$130,000

Case Management with Document Management, District Attorney

Goal 2

$584,500

Constituent Relationship Management, Recreation and Parks

Goal 2

$150,000

Crime Data Warehouse Case Management, Police

Goal 2

$1,000,000

DPH IT Service Management and Automation Improvement, Public Health

Goal 2

$3,464,000

Gideon, Public Defender

Goal 2

$625,000

Hiring Modernization Project, Human Resources

Goal 2

$29,648,886

Integration of CRM, ECM, HCM and VOIP, Health Service System

Goal 2

$275,000

Jail Management System Replacement Project, Sheriff

Goal 3

$250,000

Multi-Agency Care Coordination System (MACCS), Public Health

Goal 2

$8,869,360

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

Goal 2

$9,951,395

Replacement Case Management System, District Attorney

Goal 2

$1,965,100

Salesforce Database, Arts Commission

Goal 2

$160,000

ServiceNow Implementation, Public Works

Goal 2

$100,000

Single Entry Booking (with Sheriff), Police

Goal 2

$200,000

Civil Papers / Eviction Tracking, Sheriff

Goal 3

$400,000

Data "Forensic Video" Storage, District Attorney

Goal 1

$220,000

Digital Asset Management System, Asian Art Museum

Goal 3

$1,000,000

Digitization of APD clients' physical files, Adult Probation

Goal 2

$400,000

Document Management System, Building Inspection

Goal 2

$1,700,000

Document Management System (DMS), Airport

Goal 2

$2,424,000

E-Filing Conversion Project, Ethics Commission

Goal 2

$351,296

Electronic Document Review (EDR), City Planning

Goal 1

$380,000

Enterprise Content Management, Police

Goal 2

$3,600,000

Historical Records Digitization, City Planning

Goal 2

$1,200,000

Implement Electronic Content Management System, Public Defender

Goal 2

$250,000

Legislative Management System (LMS), Board of Supervisors

Goal 2

$390,000

Legislative Record Digitization, Board of Supervisors

Goal 3

$250,000

Library Digital Asset Management System, Public Library

Goal 3

$380,000

Paperless Records Storage / Imaging, Sheriff

Goal 2

$220,000

Access Layer Refresh 10 Gbps, Airport

Goal 1

$5,550,000

Audio Visual system replacement, Emergency Management

Goal 3

$198,000

Automated Fire Station Dispatching, Emergency Management

Goal 2

$1,025,000

Avaya Communications Manager Upgrade, Airport

Goal 1

$2,550,000

Avaya PBX, City Attorney

Goal 1

$250,000

Avaya PBX Replacement: VOIP, Call Recording, Scheduling & Analytics, Health Service System

Goal 1

$680,000

Building Information Technology Upgrade, Airport

Goal 1

$1,400,000

CAD Dispatch Improvements, Fire Department

Goal 1

$340,000

City Cloud and DPR3 Project, Technology

Goal 1

$4,200,000

City Fiber Expansion, Public Library

Goal 1

$396,000

City Telecom Modernization, Technology

Goal 1

$23,193,000

Computer Aided Dispatch Hardware Refresh, Emergency Management

Goal 1

$337,000

Computer Aided Dispatch Replacement (Scoping), Emergency Management

Goal 1

$3,592,250

Computer Assisted Dispatch, Sheriff

Goal 1

$321,000

Data Center Consolidation, Public Library

Goal 1

$250,000

Dense Wavelength Division Multiplexing (DWDM) Transport, Airport

Goal 1

$11,250,000

Distributed Antenna System (DAS), Airport

Goal 1

$7,281,446

Envista Replacement, Public Works

Goal 2

$54,000

Foundational Network Systems, Police

Goal 1

$5,700,000

GSA - New Medex Buildout, General Services Agency

Goal 1

$633,339

Hall of Justice Relocation VOIP, Technology

Goal 1

$460,000

Hetch Hetchy Microwave Project, Public Utilities Commission

Goal 1

$1,300,000

Hetch Hetchy Water-Communication Systems Upgrades, Public Utilities Commission

Goal 1

$300,000

Hyper-converge Infrastructure - Relocation, District Attorney

Goal 1

$190,000

ILS (Integrated Library System) Server Upgrade, Public Library

Goal 1

$355,000

Infrastructure Tech Refresh, City Attorney

Goal 1

$300,000

Integrated Infrastructure Information Program Management Support Services, Airport

Goal 2

$8,000,000

Internet Hardware Upgrade, Airport

Goal 1

$2,800,000

Mainframe Retirement Plan, Technology

Goal 2

$1,200,000

Mobile Data Terminals Replacement, Fire Department

Goal 1

$1,965,665

Network Improvements, Airport

Goal 1

$7,622,574

Network Infrastructure - Relocation, District Attorney

Goal 1

$120,000

Network Infrastructure Relocation & Protection, Public Defender

Goal 1

$350,000

Network Integration, Fire Department

Goal 2

$250,000

Network Update/Refresh, Fine Arts Museums

Goal 1

$1,100,000

Operational Wi-Fi Improvements, Airport

Goal 2

$6,460,000

Oracle License Right-sizing, Technology

Goal 2

$250,000

Phone System and Call Center System Replacement, Academy of Sciences

Goal 1

$240,000

Provide high speed connectivity to remote business sites, Recreation and Parks

Goal 1

$975,000

Public WiFi - Terminals, Airport

Goal 1

$9,404,125

Replace Cisco switches and UPS batteries Project, Technology

Goal 1

$120,000

Replace End of Life Cisco VOIP system, Recreation and Parks

Goal 1

$600,000

Replacement of PeopleSoft Financials & Supply Chain Management (FSCM) Hardware/Infrastructure, Controller

Goal 1

$2,500,000

Replacement of PeopleSoft Human Capital Management Hardware/Infrastructure, Controller

Goal 1

$4,000,000

Resiliency of Connectivity, Public Library

Goal 1

$300,000

SFO Data Storage System, Airport

Goal 1

$270,000

Systems Monitoring and Control, Public Utilities Commission

Goal 1

$1,510,000

Upgrade the Network, Technology

Goal 1

$24,035,832

Voice over Internet Protocol (VoIP) - Relocation, District Attorney

Goal 1

$350,000

Voice over IP (VoIP) Phone System, District Attorney

Goal 2

$385,000

Wastewater Distributed Control System (DCS), Public Utilities Commission

Goal 1

$52,000,000

Water Enterprise voice radio replacement, Public Utilities Commission

Goal 1

$5,460,000

Water Microwave Backbone Upgrade, Public Utilities Commission

Goal 1

$3,030,000

Property Assessment & Tax Systems Replacement, Assessor-Recorder

Goal 2

$52,923,477

Radio Replacement Project, Emergency Management

Goal 1

$63,179,347

Unified Electronic Health Records System, Public Health

Goal 1

$261,461,175

CCSF Digital Equity Pilot Expansion, General Services Agency

Goal 3

$320,000

Citywide Web Redesign, General Services Agency

Goal 3

$1,200,000

Convert Web site to CivicPlus, Recreation and Parks

Goal 3

$230,000

DAHLIA, the San Francisco Housing Portal, Mayor

Goal 2

$1,915,000

DPA Website Upgrade, Police Accountability

Goal 3

$150,000

eCitations, Police

Goal 2

$2,960,000

Mobile Application Development and Delivery, Airport

Goal 2

$11,400,000

Permit and Project Tracking System - Phase 2 , Building Inspection

Goal 2

$5,500,000

Public Web Site Enhancement, Building Inspection

Goal 3

$250,000

San Francisco Business License Portal, Economic & Workforce Development

Goal 3

$2,800,265

San Francisco Jobs Portal, Economic & Workforce Development

Goal 3

$1,961,511

SFPD Main Web Site and 10 District Station Web Sites, Police

Goal 3

$2,900,000

SFSD Digital Services Project, Sheriff

Goal 3

$350,000

Upgrade Business Tax Applications, Treasurer-Tax Collector

Goal 3

$200,000

Visitor Management System, General Services Agency

Goal 3

$200,000

Apply Oracle Release Images for PeopleSoft Human Capital Management (HCM)/ Financial Supply Chain Management (FSCM), Controller

Goal 1

$750,000

Automated Staffing & Shift Mgmt System, Sheriff

Goal 2

$249,418

Capital Planning System (CPS) Phase III, Airport

Goal 1

$3,455,200

Capital Project Lifecycle Management , Public Works

Goal 2

$400,000

Cashiering/POS system upgrade, Building Inspection

Goal 2

$800,000

CIP Programmatic Support , Airport

Goal 2

$51,328,792

Citywide Department Enhancement Requests, Controller

Goal 1

$0

Citywide Online and On-demand Employee Training Pilot, Human Resources

Goal 2

$311,000

CMMS Enhancements: Implement Planned Maintenance Program, Inspection Program, and Inventory Management Program for Public Works, Public Works

Goal 2

$1,450,000

Contract Management Compliance System (CMCS), Airport

Goal 1

$1,508,309

County Clerk - City ID System Upgrade, General Services Agency

Goal 1

$1,026,570

DCYF - CitySpan Contract Management System (CMS), Children, Youth & Their Families

Goal 2

$1,750,000

EAMS, Municipal Transportation Agency

Goal 2

$14,000,000

FIR - EHR Software Solution, Fire Department

Goal 2

$200,000

GPS Upgrades for Department apparatus, Fire Department

Goal 1

$105,000

Implement PeopleSoft Maintenance Management Module, Controller

Goal 1

$750,000

ITIL Implementation, Public Works

Goal 2

$100,000

ITIL/ISO Certification, Airport

Goal 1

$695,178

Large Screen Video Wall Replacement for Department Operations Center, Police

Goal 2

$300,000

Lifecycle Condition Assesment, Recreation and Parks

Goal 1

$1,500,000

Maximo enhancements, Public Utilities Commission

Goal 2

$1,440,000

New Lease monitoring system, Recreation and Parks

Goal 2

$100,000

Operating Budget System (OBS), Airport

Goal 2

$1,350,000

PeopleSoft Update Manager, Controller

Goal 1

$300,000

PeopleTools Upgrade , Controller

Goal 1

$1,540,000

Power Enterprise - Power Billing System, Public Utilities Commission

Goal 1

$23,486,265

Property Management & Billing System (PMBS) Phase 2, Airport

Goal 2

$1,275,000

Public Works Non-Financial Systems and FSP Integration and modification, Public Works

Goal 2

$1,449,482

RFID Collections Management Modernization, Public Library

Goal 2

$3,377,756

SFFD Training Tablet Rollout, Fire Department

Goal 2

$139,450

SFPUC F$P support, Public Utilities Commission

Goal 1

$500,000

Web-based Early Learning System (WELS), Children and Families Commission

Goal 3

$160,000

Work/Asset Management System Mobile Solutions, Public Utilities Commission

Goal 2

$770,000

Workers Compensation - Improved Medical Care Pilot, Human Resources

Goal 2

$150,000

Workflow Automation, Human Services Agency

Goal 2

$1,750,000

Workforce Scheduling System, Emergency Management

Goal 2

$159,000

Body Worn Camera - Post-Pilot Expansion, Sheriff

Goal 3

$450,000

Cloud-Based Disaster Recovery, Building Inspection

Goal 1

$900,000

Continuity Of Operations (COO), Public Utilities Commission

Goal 1

$1,487,972

Cyber security assessment, Adult Probation

Goal 1

$70,000

CyberSecurity, District Attorney

Goal 1

$135,000

Cybersecurity - Business Continuity and Disaster Recovery , Technology

Goal 1

$2,379,480

Cybersecurity - City AD/Authentication Consolidation, Technology

Goal 1

$4,000,000

Cybersecurity - Incident Response Handling Platform, Technology

Goal 1

$1,405,125

Cybersecurity - Third Party Patching Solution, Technology

Goal 1

$1,723,872

CyberSecurity and Disaster Preparedness Improvements, Emergency Management

Goal 1

$363,000

Disaster Recovery and Business Continuity, Academy of Sciences

Goal 1

$250,000

Disaster Recovery/Business Continuity, District Attorney

Goal 1

$250,000

Information Security improvements, Public Utilities Commission

Goal 1

$1,106,000

Information Security Infrastructure and Services Improvements, Public Health

Goal 1

$3,625,000

ISO27001 Information Security Management System, Airport

Goal 1

$695,178

IT Security Mitigation, Airport

Goal 1

$572,000

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

Goal 1

$1,105,000

Level II Disaster Recovery and System Improvements, Police

Goal 1

$500,000

Managed Security Upgrade, Airport

Goal 1

$820,000

Mobile Network Consultant Services, Fire Department

Goal 1

$150,000

Mobile Public Safety System Access, Sheriff

Goal 1

$150,000

Mobile Satellite Internet Trailer, Technology

Goal 2

$120,000

Multi-factor Authentication, Public Utilities Commission

Goal 1

$1,134,526

Network Infrastructure Failure Prevention, Public Defender

Goal 1

$400,000

Network Monitoring & Management, Airport

Goal 1

$1,100,000

Network Security, Airport

Goal 1

$1,535,000

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

Goal 1

$2,249,040

PCI Compliance, Academy of Sciences

Goal 1

$180,000

PCI Remediation, Technology

Goal 1

$400,000

Port IT Disaster Recovery (DR) Project, Port

Goal 1

$160,000

Privileged Access Management , Technology

Goal 1

$200,000

Security Incident Event Management Service , Technology

Goal 1

$790,000

Single Sign On Implementation, Airport

Goal 3

$2,150,000

Water Supply & Treatment (WST) Security System, Public Utilities Commission

Goal 1

$1,000,000

YGC Security Camera Project, Juvenile Probation

Goal 1

$17,350,000

Airport Information Integration Solution (AIIS), Airport

Goal 2

$11,954,889

Business Intelligence Upgrade, Fire Department

Goal 2

$200,000

Cloud-based File Sharing and Content Collaboration, Building Inspection

Goal 2

$300,000

Commercial Real Estate Database, Treasurer-Tax Collector

Goal 2

$100,000

Crime Data Warehouse - Arrests, Police

Goal 2

$720,000

Crisis Intervention Team (CIT) Portal, Police

Goal 3

$160,000

Data Analytics Compute Processing, Airport

Goal 1

$1,293,000

Data Integration, Children and Families Commission

Goal 2

$220,000

Data Warehouse and Business Intelligence Platform, Human Services Agency

Goal 2

$2,500,000

Employee Gateway Portal Access for All Employees/Retirees, Controller

Goal 3

$279,000

Federal/State Mandates - e-Stops , Police

Goal 3

$480,000

Federal/State Mandates - Transparent Data Portal, Police

Goal 3

$360,000

FIR - Field Tablet Deployment, Fire Department

Goal 2

$200,000

Fire Apparatus Tablets, Fire Department

Goal 2

$185,000

Geographic Information Systems (GIS), Port

Goal 2

$1,866,000

JUSTIS Governance and Roadmap, Technology

Goal 3

$1,300,000

Paperless & Tablets, Public Defender

Goal 2

$250,000

Predictive Fire Analysis Platform, Fire Department

Goal 2

$150,000

Retrofitting the JUSTIS Interface between PDR CMS and JUSTIS HUB, Public Defender

Goal 1

$250,000

Self-Service online premium payment, Health Service System

Goal 2

$150,000

SFPUC SharePoint expansion, Public Utilities Commission

Goal 2

$860,000

SharePoint Implementation and Training, Fire Department

Goal 2

$150,000

SharePoint Online Development, District Attorney

Goal 3

$200,000