Page 99 - FY 2025 Adopted Operating Budget and Business Plan

Business Plan 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) Department(s)
Core Internal Engineering Design 30,000 Linear Feet in FY 2025 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
25,000
design of specific projects would result in a lower
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 2025 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.
Total

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 Business Plan Redesign Finance
FED
1.2.3
Summary:
Estimated Actual
The Business Plan has existed in its current format for Milestone Completion Completion

more than a decade. In FY 2025, the Budget Office will Gather Stakeholder 4 Qtr. FY 2024
th
work with various Department stakeholders to Input
brainstorm ideas on how to redesign the Business Plan Redesign Business Plan 1 Qtr. FY 2025
st
and Scorecard to both streamline the quarterly update CMO Review 2 Qtr. FY 2025
nd
process and improve the overall look and functionality. Implement Changes 3 Qtr. FY 2025
rd

FY 2025 Adopted Budget and Business Plan 90 City of Arlington, Texas