Page 73 - ArlingtonFY24AdoptedBudget
P. 73

Business Plan




                                               Leverage Technology


                           Goal 1: Ensure Availability of Information, Programs, and City Services
                                             Objective 2: Implement New Technology
                          Project                  Performance Measure(s)                 Department(s)
             LT    Implementation of City-wide   Project completion            Finance
             1.2.8  Contract Routing Software
             Summary:
                                                                                         Estimated    Actual
             The Office of Procurement will work with both City        Milestone        Completion  Completion
             Secretary’s Office and City Attorney’s Office to implement   Execute Contract    TBD
             an electronic contract routing software for the city. The   Council Approval for   TBD
             overall intent of this software is to streamline the routing   Electronic Signature
             process by providing advanced tracking, contract drafting   Implementation    TBD
             and electronic signatures. This new software will replace
             the current outdated “golden rod” process and allow city
             staff to execute contracts in a more efficient way.

                                               Leverage Technology


                           Goal 1: Ensure Availability of Information, Programs, and City Services
                                         Objective 3: Increase Convenience for the Customer
                          Project                   Performance Measure(s)                Department(s)
             LT    Enterprise IT Project (FY 2023) –   Project Completion      Information Technology and Planning
             1.3.1  PDS Customer Service Survey                                & Development Services
             Summary:
                                                                                       Estimated
             This project will add a customer service survey tool for   Milestone      Completion      Status
             Planning and Development Services (PDS) to increase   Project Charter   3  Qtr. FY 2023  Complete
                                                                                      rd
             feedback from citizens and the development community,   Planning Phase   1  Qtr. FY 2024   In Progress
                                                                                      st
             during different stages of the on-line permitting process.    Procure Phase   1  Qtr. FY 2024   In Progress
                                                                                      st
             This project is for the installation of the selected solution   Design Phase   2  Qtr. FY 2024
                                                                                      nd
             targeted for the 4  Quarter of FY 2023. After installation   Implementation Phase
                           th
             decisions can be made as to any further configurations.   Project Closure
































             FY 2024 Adopted Budget and Business Plan                                        64                                                                City of Arlington, Texas
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