Page 436 - FY 2009 Proposed Budget
P. 436
Financial/Economic Development
Goal 2: Improve Operational Efficiency
Objective 1: Organize to Improve Operational Efficiency
Project Performance Measure(s) City Service Team (Department)
Core Internal Engineering Services for Design 28,000 Linear Feet in FY Economic Development and Capital
FED Water Utilities 2020 Investment (Water)
2.1.1
Summary:
The City of Arlington Water Utilities has historically Linear Feet Designed
outsourced design phase services to private 35,000
professional engineering firms. It has been 30,000
determined that utilizing internal engineering staff for
design of specific projects would result in a lower 25,000
design cost per foot of water and/or sanitary sewer 20,000
lines. In FY 2014, Water Utilities began performing
15,000
design utilizing internal engineering staff. The projects
proposed for the internal design team consist of small 10,000
diameter water and sanitary renewal projects. 5,000
‐
Update:
FY 2020 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
The In‐House Design team has provided sealed plans Total
th
for 21,939 linear feet in the 4 quarter. The total
amount designed to date in FY 2020 is 31,099 linear
feet.
85
