Page 375 - CityofArlingtonFY26AdoptedBudget

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:

Linear Feet Designed
The City of Arlington Water Utilities has historically
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
-
Update: FY 2025 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.
The in-house design team has provided sealed plans Total
rd
for 14,920 linear feet in the 3 Quarter. The total
amount designed in FY 2025 is 21,421 linear feet. The
in-house design team expects to meet the FY 2025
goal of 30,000 linear feet.

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