Page 63 - CityofArlingtonFY26AdoptedBudget
P. 63
Business Plan
Preserve Financial Stability and Resilience
Ensure Responsible Fiscal Management
Project Performance Measure(s) Department(s)
Relish Implementation • AI Invoice Processing Finance
Summary: Estimated Actual
Relish is an Artificial Intelligence (AI) service to Milestone Completion Completed
enhance invoice processing timelines by automating Contract Sign Aug. 2025
support functions. Design and Implementation Oct. 2025
Go Live Nov. 2025
Preserve Financial Stability and Resilience
Maintain Availability of City Resources
Project Performance Measure(s) Department(s)
Cable Channel Improvements Communication & Legislative Affairs
Summary: Percent
Purchase and commission of new technology to Milestone Target Date Complete
continue to support public education via the TriCaster Vizrt Switcher for 4 Qtr. FY 2025 25%
th
cable channel and during City Council meetings. broadcast
These technology updates are more reliable and Hearing Assist in Council 4 Qtr. FY 2025 10%
th
allow us to more effectively communicate with Briefing Room (CBR)
Arlington residents. LED Video Wall in CBR & 2 Qtr. FY 2026 5%
nd
Council Chambers
FY 2026 Proposed Budget and Business Plan 57 City of Arlington, Texas
