Page 369 - FY 2025 Adopted Operating Budget and Business Plan

Return to Table of Contents

th
4 Quarter Business Plan Update
Table of Contents

Enhance Regional Mobility

Project
Project Name Page Department(s)
Number
1.1.1 RAPID On-Demand Autonomous Vehicle Pilot 29 Transportation

1.1.2 Arlington On-Demand Dynamic Direct Route Pilot 30 Transportation
2.1.1 Update Street Condition 31 Public Works
2.1.2 IH-30 and SH-360 Interchange 32 Public Works
2.1.3 TxDOT Southeast Connector Project (I-20 / I-820 / US-287) Interchange 33 Public Works
2.1.4 Safety Action Plan 34 Transportation

2.2.1 Street Rebuild Projects 35 Public Works
Invest in Our Economy
Project Project Name Page Department(s)
Number
1.1.1 TIRZ Districts 39 Economic Development
1.1.2 Five Year Impact Fee Update 41 Planning
1.1.3 Redevelopment of Lincoln Square 42 Strategic Initiatives
1.2.1 Business Recruitment and Retention 43 Economic Development

1.2.2 Small Business Initiative 44 Economic Development
1.2.3 Expansion of Foreign Direct Investment Promotion 45 Economic Development
1.2.4 Economic Development Projects 46 Economic Development
1.2.5 Real Estate Services 50 Economic Development

1.2.6 Economic Development Corporation Communication 51 Comm. & Leg. Affairs
Leverage Technology
Project
Project Name Page Department(s)
Number
1.1.1 Phase 2 ERP System Implementation—HCM & Payroll Modules 55 Information Tech.
Phase 3 ERP System Implementation – Talent Management, Recruiting,
1.1.2 56 Information Tech.
and Learning Modules
1.1.3 Kronos Replacement 57 Information Tech.
1.1.4 Enterprise IT Project (FY 2023) – eDiscovery Software Replacement 58 Information Tech.
1.1.5 Grants Impact Dashboard 58 Grants Management

1.1.6 Enterprise IT Project (FY 2022) – Content Management System for Police 59 Information Tech.
1.1.7 Enterprise IT Project (FY 2023)—eBuilder Integration with Workday 60 Information Tech.
1.1.8 Annual Comprehensive Financial Report (ACFR) Software Implementation 60 Finance

1.2.1 SCADA Integrator 61 Water Utilities
1.2.2 Cable Channel Improvements 61 Comm. & Leg. Affairs

ii