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MajorIssues: <br />InformationTechnology <br />ImplementspecificgoalsonthetimelineintheITStrategicPlan <br />• <br />SelectandimplementanERPSystem <br />– <br />ImplementServerVirtualizationTechnology <br />– <br />CreateasteadystateGISenvironment <br />– <br />ITNetworkInfrastructureUpdate <br />• <br />2014HardwareRefreshforworkstationsandservers <br />– <br />Focusondisasterrecoveryandbusinesscontinuitytokeepservice <br />– <br />availabilityhigh <br />ExtendtheCityfiberopticnetworktonewCityServicesFacility <br />– <br />PlancompletingtheCityfiberopticringontheEastsideoftheCity <br />– <br />MajorIssues: <br />Finance <br />Implementchangestothecapitalandoperatingbudget <br />• <br />process/reportingproposedbyCityManagerandapprovedbyCity <br />Council <br />Assistwithevaluation,procurement,andimplementationofa <br />• <br />FinancialManagementSystem(FMS)aspartofthenewEnterprise <br />ResourcePlanning(ERP)System <br />ImplementrecommendationsfromUtilityRateTaskForceandCity <br />• <br />Councilregardingutilitybillingstructureandprocess <br />AssisttheParks&RecreationDepartmentwithdevelopmentofa <br />• <br />financialplanfortheCoalCreekGolfCourse <br />AssistthePlanningDepartmentwithdevelopmentofanewFiscal <br />• <br />ImpactModelonamarginalcostbasis. <br />14 <br />16 <br />