Page 90 - ArlingtonFY24AdoptedBudget

Business Plan

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) Department(s)
Core Internal Engineering Design 30,000 Linear Feet in FY 2024 Water Utilities
FED Services for Water Utilities
1.2.2
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 10,000
projects proposed for the internal design team consist
of small diameter water and sanitary renewal projects. 5,000
-
FY 2024 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
Total

Financial/Economic Development

Goal 1: Continue Responsible Fiduciary Emphasis for the Organization and Council
Objective 3: Seek New or Alternative Funding Sources
Project Performance Measure(s) Department(s)
Core Homeplate Restaurant and • Percent Cost Recovery Parks & Recreation
FED Banquet Facility at Texas Ranger • Gross Revenue Generated
1.3.1 Golf Club
Summary:
Performance
Home Plate opened to the public on March 8, 2021. FY Gross % Cost
2024 will be the facility’s third full year in operation. Goals Revenue Recovery
include overcoming operational hurdles, mitigating 1 Qtr.
st
inflationary pressures, and focusing on sustained growth 2 Qtr.
nd
3 Qtr.
rd
4 Qtr.
th

FY 2024 Adopted Budget and Business Plan 81 City of Arlington, Texas