Page 67 - CityofArlingtonFY26AdoptedBudget

Business Plan

Preserve Financial Stability and Resilience
Maintain Availability of City Resources

Project Performance Measure(s) Department(s)
Enterprise IT Project (FY 2024) – Project Completion Information Technology, Planning &
PDS AMANDA Replacement Development Services

Summary: Estimated
The goal of this project is to identify, evaluate, select, Milestone Completion Status
procure, and implement a permitting solution. This Project Charter 2 Qtr. FY 2024 Complete
nd
cross‐ departmental project will modernize permitting, Planning Phase 4 Qtr. FY 2024 In Progress
th
licensing and inspections solution. The project team will Procure Phase 2 Qtr. FY 2025 In Progress
nd
rd
include a 3 party consulting partner. The partner will Design Phase
focus on evaluating business processes and identify Build Phase
solution requirements for all department stakeholders. Implementation Phase
Project Closure

Preserve Financial Stability and Resilience
Maintain Availability of City Resources

Project Performance Measure(s) Department(s)
Enterprise IT Projects (FY 2024) – Project Completion Information Technology, Planning &
PDS Special Events Permitting Development Services

Summary: Estimated
PDS selected Eproval as the special events permitting Milestone Completion Status
tool. This tool will improve customer self‐service, provide Project Charter 2 Qtr. FY 2024 Complete
nd
automation, and leverage technology to improve internal Planning Phase 3 Qtr. FY 2024 Complete
rd
review/approval processes. Procure Phase 4 Qtr. FY 2025 In Progress
th
Design Phase 4 Qtr. FY 2025 Complete
th
Build Phase 4 Qtr. FY 2025 In Progress
th
Implementation Phase 4 Qtr. FY 2025
th
Project Closure 1 Qtr. FY 2026
st

FY 2026 Proposed Budget and Business Plan 61 City of Arlington, Texas