Page 482 - Microsoft Word - FY 2022 Adopted Budget Document

Return to Table of Contents

Financial/Economic Development

Goal 1: Continue Responsible Fiduciary Emphasis for the Organization and Council
Objective 2: Organize to Improve Operational Efficiency
Project Performance Measure(s) City Service Team (Department)
Core Internal Engineering Services Design 30,000 Linear Feet in FY 2021 Economic Development and Capital
FED for Water Utilities Investment (Water)
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
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 10,000
proposed for the internal design team consist of small
diameter water and sanitary renewal projects. 5,000
‐
Update: FY 2021 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
The In‐house Design team has provided sealed plans Total
th
for 21,008 linear feet in the 4 quarter. The total
amount designed to date in FY 2021 is 30,187 linear
feet. The In‐House Design team has met the goal of
30,000 for FY 2021.

96