Page 345 - CityofArlingtonFY26AdoptedBudget
P. 345

Leverage Technology

                           Goal 1: Ensure Availability of Information, Programs, and City Services
                        Objective 1: Provide for the Efficient Access and Appropriate Management of the City’s Data
                         Project                 Performance Measure(s)                 Department(s)
             LT    Enterprise IT Project (FY   Project Completion           Information Technology
             1.1.3  2023) – eBuilder Integration
                   with Workday
             Summary:

             Integrations must be considered for the following     Milestone         Estimated       Status
             program/project areas:                                                 Completion
                                                                                   nd
                                                              Project Charter     2  Qtr. FY 2024   Complete
             •   Program budget management                    Planning Phase      4  Qtr. FY 2024   Complete
                                                                                   th
             •   Project creation                             Procure Phase 1 –   4  Qtr. FY 2024   Complete
                                                                                   th
             •   Project budget management                    Consulting
             •   Budget transfers                             eBuilder Business   2  Qtr. FY 2025   Complete
                                                                                   nd
             •   Budget amendments or changes                 Analysis
             •   Purchase order and contract creation         Procure Phase 2 –   3  Qtr. FY 2025   Complete
                                                                                   rd
             •   Invoice payment                              eBuilder Integration
                                                              Services
                                                                                   th
             In addition to these specific processes that are no   Design Phase   4  Qtr. FY 2025   In progress
             longer integrated with EB and the city's financial   Build Phase
             system, the implementation of Workday has also   Implementation Phase
             resulted in the loss of process controls put in place in   Project Closure
             response to Audit findings are not configurable in
             Workday.

             Update:
             The eBuilder integrations services contract was
             approved by the City Council on March 25, 2025.

             The Workday implementation partner will provide
             integration configuration for Workday Financials.

             The eBuilder Integration Services were procured. A
             kickoff meeting was held for the design and build
             process. The eBuilder consultant identified additional
             scope items not included in their business analysis.
             Evaluation of additional scope and next steps is in
             progress.























                                                             51
   340   341   342   343   344   345   346   347   348   349   350