Page 57 - CityofArlingtonFY26AdoptedBudget

Business Plan

Preserve Financial Stability and Resilience
Ensure Responsible Fiscal Management
Project Performance Measure(s) Department(s)
Capital Construction Crew Project Install 15,000 Linear Feet of Water and Water Utilities
Sewer Mains in FY 2026

Summary:
The City of Arlington has established an internal Linear Feet Installed
water and sewer main construction crew to provide 20,000
for the installation of small diameter water and sewer 17,500
mains in renewal projects. Our goal is to deliver 15,000
superior quality and efficiency in every water and 12,500
sewer construction project. Through expert 10,000
craftsmanship, rigorous safety standards, and a 7,500
commitment to innovation, we will exceed customer
expectations by reducing costs through the use of 5,000
internal resources over outsourced construction and 2,500
minimizing neighborhood site disruptions by utilizing -
trenchless technology and providing quicker job site FY 2026 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
recovery. Total

Water Utilities will replace 15,000 linear feet of water
and sewer mains.

FY 2026 Proposed Budget and Business Plan 51 City of Arlington, Texas