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ASSET MANAGEMENT: Nora Coronado, Director
Department Narrative Business Plan Goals and Objectives

The Office of Asset Management is  Goal: Implement Strategies to Eliminate Racism and Other
responsible for the construction and Forms of Discrimination and to Advance Unity in Arlington
maintenance of City buildings, administration o Objective: Address Education and Workforce Training
of the fleet maintenance service contract as Disparities
well as solid waste collection and recycling  Goal: Provide Activities, Educational Opportunities, and
contracts. To effectively accomplish this work, Services that Meet the Needs of the Community
the department is comprised of the following o Objective: Develop and Implement Programming Based
divisions: Building Design and Construction, on the Needs of the Community
Facility Services, Fleet Management, and  Goal: Plan, Manage, and Maintain Public Assets
Waste Management. In support of the City’s o Objective: Maintain City Standards for all Equipment
mission, the Office of Asset Management o Objective: Maintain City Standards for all Municipal
ensures that the City’s assets are put to the Buildings
highest and best use and minimize the cost of  Goal: Support and Expand Programs to Reduce
operations while delivering user-defined Environmental Impacts
service levels. The budget for the Department o Objective: Protect and Preserve the Natural
includes funds from the General Fund and Environment
Fleet Services Fund.
Revenue Highlights
At A Glance  Landfill Gross Revenue $4,122,454
 35 Authorized Positions  Sanitation Franchise Fees, Methane Royalties 2,699,308
 Budget Break Down  Landfill Lease 2,453,458
Personnel Services $2,747,927  Construction Management Fees 269,000
Operating Expenses 5,492,616  Total $9,544,220
Total $8,240,543
Budget Highlights
 New Building System Mechanic $55,462
 New Painter $55,462
 One-time Funding for Maintenance of Buildings Emergency
Generator Elzie Odom / Beacon $2,277,405

FY 2022 Adopted Budget and Business Plan 166 City of Arlington, Texas