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Goal 1: Continue Responsible Fiduciary Emphasis for the Organization and Council
Objective 2: Organize to Improve Operational Efficiency
Project Performance Measure(s) Department(s)
Core Internal Engineering Services Design 30,000 Linear Feet in FY 2022 Water Utilities
FED for Water Utilities
1.2.1
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 25,000
design of specific projects would result in a lower
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
10,000
proposed for the internal design team consist of small
diameter water and sanitary renewal projects. 5,000
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FY 2022 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
Total

FY 2022 Adopted Budget and Business Plan 103 City of Arlington, Texas