Page 60 - FY 2025 Adopted Operating Budget and Business Plan

Business Plan Return to Table of Contents

Enhance Regional Mobility

Goal 2: Plan, Manage, and Maintain Public Transportation Infrastructure
Objective 2: Complete Construction Projects in a Timely Manner
Project Performance Measure(s) Department(s)
ERM Capital Projects Right-of-Way Office of Strategic Initiatives
2.2.2 Acquisitions
Summary:
Water Utilities
Real Estate Services (RES) is a division of the Office of Quarter Easements Completed
Strategic Initiatives. RES Staff manages all acquisitions 1 Qtr. FY 2025
st
required for public capital projects that require easements 2 Qtr. FY 2025
nd
for completion. 3 Qtr. FY 2025
rd
4 Qtr. FY 2025
th
Real Estate Acquisitions for FY 2025:
Stormwater
Water Utilities: Quarter Easements Completed
• Shadow Drive Grinder Pumps (3 easements) 1 Qtr. FY 2025
st
• SE Connector – TXDOT (1 easement) 2 Qtr. FY 2025
nd
• UTA Waterline Agreement (1 easement) 3 Qtr. FY 2025
rd
• Hooper Park SS Relocation (11 easements) 4 Qtr. FY 2025
th
• Cooper Water & SS Improvements (1 easement)
• Weir Removal at Rush Creek (1 easement) Public Works
Quarter Easements Completed
Stormwater: st
• Harvest Hills Phase 1 (12 easements) 1 Qtr. FY 2025
nd
• 2020 Stormwater Maintenance (7 easements) 2 Qtr. FY 2025
rd
• 2022 Outfalls-Lakehill Outfalls (3 easements) 3 Qtr. FY 2025
th
4 Qtr. FY 2025

Public Works:
• Debbie Lane (2 easements) Miscellaneous
• Mansfield Webb-Silo-Collins – 31 easements) st Quarter Easements Completed
• 2021 Intersection Improvements – Russell Curry- 1 Qtr. FY 2025
nd
Turner Warnell (4 easements) 2 Qtr. FY 2025
rd
• Division Street Sidewalk – TXDOT (45 fee 3 Qtr. FY 2025
th
acquisitions) 4 Qtr. FY 2025
• Turner Warnell (1 easement)

Miscellaneous:
• Parks – Hawkins Park (1 acquisition)
• Parks – Dog Park (1 lease)
• Police – N Police Field Ops (1 easement)

FY 2025 Adopted Budget and Business Plan 51 City of Arlington, Texas