Page 62 - CityofArlingtonFY26AdoptedBudget

Business Plan

Preserve Financial Stability and Resilience
Ensure Responsible Fiscal Management

Project Performance Measure(s) Department(s)
Meter Change Out Program Replace 10,000 meters in FY 2026 Water Utilities

Summary: Estimated Actual
The City of Arlington has approximately 121,000 cold Milestone Completion Completion
water meters throughout the City. Each meter has a Begin Meter Replacement Oct. 2025
20-year life cycle and must be replaced in a timely
manner to ensure that the accurate measurement of Council Adoption of Mar. 2026
Capital Improvement Plan
treated water is maintained, minimizing water loss and
maximizing our mandated water conservation goals. (CIP) Funding for Meter
Replacement
Water Utilities will replace 10,000 meters annually Council Approval of Meter Mar. 2026
through an ongoing meter replacement program and Supply Contract
water line renewals. Complete Meter Sept. 2026
Installation

Preserve Financial Stability and Resilience
Ensure Responsible Fiscal Management

Project Performance Measure(s) Department(s)
Payment Works Implementation • Vendor and Payment Verification Finance

Summary: Milestone Estimated Actual
The City will implement and integrate into Workday, Completion Completed
Paymentworks, a vendor verification and payment Contract Sign Aug. 2025
verification software which will streamline vendor Design and Implementation Oct. 2025
accuracy and approval timelines while increasing Go Live Nov. 2025
security for the City’s outgoing funds.

FY 2026 Proposed Budget and Business Plan 56 City of Arlington, Texas