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Business Plan                                         Return  to  Table  of  Contents
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                                                   The Strategic  Planning team is responsible for long-range planning efforts
                                                   including transportation, corridor, and area planning; neighborhood
                                                   engagement;  and special  projects. Area, Corridor,  and Transportation
                                                   initiatives include traditional planning efforts, such as the city’s Comprehensive
                                                   Plan, the Downtown Master Plan, and the Thoroughfare Development Plan.
                                                   Strategic Planning also manages innovative transportation pilot programs such
                                                   as the Via Rideshare program and efforts related to autonomous vehicles,
                                                   such as the  RAPID  program. Neighborhood engagement includes the
                                                   Neighborhood Matching Grant program, the Block Party Trailer, and the
            Arlington Home Improvement Incentive Program among other efforts. The Strategic Planning team also manages the Arlington
            Urban  Design Center, a  partnership intern program with UT Arlington, and serves  as the staff liaison for the Landmark
            Preservation Commission.

            The Research and Analytics Groupv works towards the efficient and transparent use of data to provide timely and effective
            analytical support to City programs, services, and its citizens. This team is responsible for the growing and maintaining the Open
            Arlington data portal, which serves as a central clearinghouse for accessing, visualizing, and interacting with public open data
            sets. The R&A team also produces quarterly and annual city Development Profiles and manages initiatives such as the What
            Works Cities Certification Program, which aims to provide cities with a roadmap for data-driven decision making. In 2020,
            Arlington became one of only 9 cities in the country to obtain Gold Level
            Certification through the What Works Cities Program.

            The  Grants Management  team administers  federal grants  including
            Community Development Block Grants, HOME Investment Partnerships
            Program, and the Emergency Solutions Grant. This team works closely
            with the community, local area non-profit organizations, the Arlington
            Housing Authority, and other city departments to increase the quality of life
            in the City’s low- to moderate-income areas. Grants Management is also
            the lead team for the City’s Annual Homeownership Fair.

            Arlington Water Utilities provides safe, high-quality drinking water to Arlington’s more than 390,000 residents, 14 million
            yearly visitors, and thousands of people served by the department’s wholesale water customers in Tarrant County. Arlington
            operates two water treatment plants with a combined daily production capacity of 172.5 million gallons per-day. The department
            is responsible for the maintenance and operation of more than 1,200 miles of sanitary sewer main and more than 1,400 miles
            of water main.

                                                   Arlington Water is made up of seven divisions – Customer Care and Business
                                                   Services, Operations, Treatment, Engineering and Support Services,
                                                   Administration, Financial Services, and Communications. Some key tasks for
                                                   the  department include forecasting financial needs for rate setting,  water
                                                   treatment, water and sewer  line construction  and maintenance, and water
                                                   conservation  initiatives.  As
                                                   part of  an ongoing  initiative,
                                                   the  department has replaced
                                                   more than three-quarters  of
                                                   the water meters in Arlington
            homes and businesses with remotely read water meters, which improve meter
            accuracy and customer service.  The department also launched its Know Your
            H2O website, which provides customers with remote read meters access to their
            hourly water usage totals, high usage alerts and continuous usage alerts.  In
            2020, the department also started two major construction projects to optimize
            water treatment processes. At a combined cost of more than $33 million, the


             FY 2022 Adopted Budget and Business Plan                                        21                                                                City of Arlington, Texas
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