Page 88 - FY 2025 Adopted Operating Budget and Business Plan
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Business Plan                                             Return to Table of Contents





                                               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    Supplier Portal Implementation  Annual Percent of AP Funds Paid   Finance
             1.3.4                             Electronically

             Summary:
                                                                                        Estimated      Actual
                                                                     Milestone
             The Payables/Finance System Admin teams will be                           Completion    Completion

             working towards implementing the Workday Supplier   Project Initiation and   10/31/2024
             Portal. Once implemented, City of Arlington vendors will   Stakeholder
             facilitate collaboration and communication between   Identification
             vendors and the City of Arlington, serving as a centralized   Workday Configuration   12/31/2024
             hub for managing supplier relationships, transactions,   & Testing
             and information inside of Workday.                Supplier              02/28/2025
                                                               Communication Notice
             Once completed, suppliers will have a streamlined   Project Rollout and Go-  04/01/2025
             onboarding process, the ability to self-manage certain   live
             payment/tax options, view POs issued to them, track
             invoices and see current payment information.

                                               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    Implementation of City-wide   Project Completion             Finance
             1.3.5   Electronic Bidding and
                   standardization of processes
             Summary:
                                                                                         Estimated    Actual
             The Office of Procurement has been utilizing IonWave for   Milestone       Completion  Completion
             electronic bidding of all formal solicitations since the Fall of   Work with Departments   09/01/2024
             2020. Electronic bidding streamlines the bidding process   to build templates in
             by moving all manual tasks to electronic format. It   IonWave
             improves the bidding process for vendors wanting to   Review and train     11/01/2024
             participate, which in turn will create more competition.   departments on new
             Since moving to electronic bidding, the Office of   processes
             Procurement has seen a decrease in non-responsive bids   All solicitations moved to   01/01/2025
             and proposals. This business plan will move all city-wide   e-bidding
             solicitations to e-bidding, with the intent to standardize all
             processes.
















             FY 2025 Adopted Budget and Business Plan                                        79                                                                City of Arlington, Texas
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