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•CITY OF SOUTH BEND OFFICE OF THE CLERK <br /> with data analytics and performance management. Especially with the SB Stat Program that helps <br /> departments track their strategic priorities. Our fifth(5th)team is Civic Innovation. They're chiefly <br /> in charge of strategic partnerships that are externally facing. Especially with Notre Dame and with <br /> national partners like Bloomberg. They are in charge of bringing in external support in terms of <br /> in-kind resources and grant dollars. And then our sixth (6th) and final team the 3-1-1 Call Center. <br /> And they of course are the front lines of City services. And they take customer calls and issues and <br /> service departments by fielding those calls. The overall mission of Innovation and Technology is <br /> to empower an innovative workforce and a thriving community through technology, data and <br /> strategic partnerships. <br /> She continued, So, I'll just overview our 2020 departmental goals. There are four(4)main goals I <br /> really wanted to highlight, the first(1St) two (2) being the most important (referencing a slide in a <br /> presentation which is available in the City Clerk's Office). So, of course, given the fact that we're <br /> Innovation and Technology, continued cost savings, time savings and then bringing in external <br /> revenue from Innovation and Technology work is key. A few examples of this that are forward <br /> looking into 2020 are Cityworks implementation and the other software implementations that we'll <br /> be doing with other departments in the City. Cityworks will be our new asset management <br /> platform. The first (1St) implementation will be done in partnership with Code Enforcement. And <br /> then of course we have our DFO platform, Dynamics for Finance and Operations. That's our new <br /> ERP system. And then of course we'll be doing utility billing as well. And so those software <br /> implementations will be key for time saving and cost saving going forward for the City. Another <br /> example of this type of work is the Metronet work. We continue to invest in the Metronet. Our <br /> Infrastructure team partners with them to service City facilities and City networks. Using them in <br /> comparison to a private provider we estimate saves the City about $400,000 a year. And then of <br /> course some examples of external revenue to bring into the City that we'll hopefully continue to <br /> bring in as well. This last year we brought in about half a million dollars from the Lily Endowment <br /> Grant that was brought into the region. That's specifically for data training and programming <br /> around the future of work here in the City. And of course,the Bloomberg money as well is another <br /> example of that. <br /> She went on, So, number two (2), the second (2nd) goal, again very important, is about <br /> strengthening City data operations and culture. So, there are a few components to this. One (1) <br /> providing more data support to departments. Examples would be helping legal manage APRA <br /> requests. Helping Finance provide transparency and analytics on top of the new budget process. <br /> And then just generally increasing our Open Data Portal. We see that as a strategic priority to build <br /> out the transparency for the City and build trust as well. We will especially be working with <br /> Finance to do that. Police, of course. And also, through the SB Stat Program, we'll work around <br /> Police recruitment as well as work around the Community Paramedicine Program. Regarding data <br /> culture as well, we're hoping to partner with Legal to stand up new data policies. And then also <br /> work to increase security around City networks and data generally. This might be a timely topic, <br /> especially as this is a very important issue for the City. And that certainly revolves around data <br /> security and operations. The third(3rd) goal will be to create more feedback loops, both internally <br /> and externally. We hope to build better technology that's user friendly both for the departments <br /> and for residents of the City. Externally that looks like a new civic user testing group that will be <br /> set up here in the City. The first (1st) product that will be leveraging that group will be our new <br /> digital 3-1-1 services portal which will be launched in 2020. We will go into neighborhoods and <br /> ask people to test the beta version of this platform, provide feedback and then we can improve so <br /> we can build the technology with residents to make sure it's user friendly. The internally focused <br /> EXCELLENCE ACCOUNTABILITY INNOVATION INCLUSION EMPOWERMENT <br /> 455 County-City Building 227W.Jefferson Bvld South Bend,Indiana 46601 p574.235.9221 f574.235.9173 TTD574.235.5567 vvww.southbendin.gov <br /> 2 <br />