Page 291 - CityofArlingtonFY26AdoptedBudget

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3 Quarter Business Plan Update
Table of Contents

Enhance Regional Mobility (cont.)
Project
Project Name Page Department(s)
Number
2.1.3 TxDOT Southeast Connector Project (I-20 / I-820 / US-287) Interchange 29 Public Works

2.1.4 Multimodal Delivery Demonstration Project 30 Transportation
2.1.5 Airport Layout Plan with Narrative Update 31 Transportation
2.1.6 Safe Streets Arlington Plan Implementation 32 Transportation
2.2.1 Street Rebuild Projects 33 Public Works
Invest in Our Economy
Project Project Name Page Department(s)
Number
1.1.1 TIRZ Districts 37 Economic Development
1.1.2 Five Year Impact Fee Update 38 Planning

1.1.3 Development of West Airport – E-Space 39 Strategic Initiatives
1.2.1 Business Recruitment and Retention 40 Economic Development
1.2.2 Small Business Initiative 41 Economic Development
1.2.3 Expansion of Foreign Direct Investment Promotion 42 Economic Development

1.2.4 Economic Development Projects 43 Economic Development
1.2.5 Economic Development Corporation Communication 46 Comm. & Leg. Affairs
Leverage Technology
Project
Project Name Page Department(s)
Number
1.1.1 Enterprise IT Project (FY 2022) – eDiscovery Software Replacement 49 Information Tech.
1.1.2 Enterprise IT Project (FY 2022) – Content Management System for Police 50 Information Tech.
1.1.3 Enterprise IT Project (FY 2023) – eBuilder Integration with Workday 51 Information Tech.

1.1.4 Annual Comprehensive Financial Report (ACFR) Software Implementation 52 Finance
Phase 3 ERP System Implementation – Talent Management, Recruiting,
1.1.5 52 Information Tech.
and Learning Modules (FY 2022)
1.1.6 Kronos Replacement 53 Information Tech.
1.1.7 Outsourcing Check Printing Services 53 Finance
1.2.1 SCADA Integrator 54 Water Utilities

1.2.2 Cable Channel Improvements 54 Comm. & Leg. Affairs.

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